Voucher Wise Summary Report
Opening Balance | 3,830,966 | |||||||||||||
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 | 01/04/2022 | SFCC/2022-23/P/1 | Expenditures | 51,000 | ||||||||||
Select activity nature | 28/04/2022 | SFCC/2022-23/P/2 | Expenditures | 47,897 | ||||||||||
Select activity nature | 28/04/2022 | SFCC/2022-23/P/3 | Expenditures | 56,768 | ||||||||||
Select activity nature | 29/04/2022 | SFCC/2022-23/P/19 | Expenditures | 51,000 | ||||||||||
Select activity nature | 29/04/2022 | SFCC/2022-23/P/4 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:46 PM. |