Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 01/08/2022 | SFCG/2022-23/P/13 | Expenditures | 26,180 | ||||||||||
Select activity nature | 01/08/2022 | SFCG/2022-23/P/14 | Expenditures | 28,820 | ||||||||||
Select activity nature | 01/08/2022 | SFCG/2022-23/P/15 | Expenditures | 19,800 | ||||||||||
Select activity nature | 02/08/2022 | SFCG/2022-23/P/16 | Expenditures | 26,180 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 423,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:40:07 AM. |