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 | 19/09/2022 | OWN/2022-23/P/8 | Expenditures | 10,845 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/14 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/09/2022 | FFC/2022-23/P/7 | Expenditures | 35,439 | ||||||||||
Select activity nature | 27/09/2022 | SFCC/2022-23/P/15 | Expenditures | 50,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:48:40 AM. |