Voucher Wise Summary Report
Opening Balance | 1,883,511 | |||||||||||||
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 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 42,500 | ||||||||||
Select activity nature | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/04/2022 | SFCC/2022-23/P/3 | Expenditures | 36,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:05 PM. |