Voucher Wise Summary Report
Opening Balance | 1,358,611 | |||||||||||||
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 | 42,868 | ||||||||||
Select activity nature | 13/04/2022 | SFCC/2022-23/P/2 | Expenditures | 10,952 | ||||||||||
Select activity nature | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 15,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:59 AM. |