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 | 02/11/2022 | SFCG/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2022 | SFCG/2022-23/P/78 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/11/2022 | SFCG/2022-23/P/79 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/11/2022 | SFCG/2022-23/P/80 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/11/2022 | SFCG/2022-23/P/81 | Expenditures | 17,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:05 PM. |