Voucher Wise Summary Report
Opening Balance | 2,142,712 | |||||||||||||
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 | 34,500 | ||||||||||
Select activity nature | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 9,910 | ||||||||||
Select activity nature | 30/04/2022 | SFCC/2022-23/P/2 | Expenditures | 7,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:10:03 AM. |