Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/09/2022 | SFCC/2022-23/P/15 | Expenditures | 30,316 | ||||||||||
Select activity nature | 14/09/2022 | SFCC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/17 | Expenditures | 15,158 | ||||||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/18 | Expenditures | 9,147 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/20 | Expenditures | 62,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:13 PM. |