Voucher Wise Summary Report
Opening Balance | 1,444,760 | |||||||||||||
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 | 46,600 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 45,500 | ||||||||||
Select activity nature | 25/04/2022 | SFCC/2022-23/P/2 | Expenditures | 50,955 | ||||||||||
Select activity nature | 25/04/2022 | SFCC/2022-23/P/3 | Expenditures | 39,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:10 PM. |