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 | 14/09/2022 | SFCC/2022-23/P/17 | Expenditures | 8,000 | 03/09/2022 | OWN/2022-23/C/3 | 4,000 | |||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/18 | Expenditures | 31,000 | 21/09/2022 | OWN/2022-23/C/4 | 16,000 | |||||||
Select activity nature | 16/09/2022 | SFCC/2022-23/P/19 | Expenditures | 23,877 | ||||||||||
Select activity nature | 29/09/2022 | OWN/2022-23/P/2 | Expenditures | 70,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:34 AM. |