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 | 11/05/2022 | SFCG/2022-23/P/1 | Expenditures | 50,636 | ||||||||||
Select activity nature | 31/05/2022 | SFCG/2022-23/P/4 | Expenditures | 55,665 | ||||||||||
Select activity nature | 31/05/2022 | SFCG/2022-23/P/5 | Expenditures | 15,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:22:03 AM. |