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 | 05/08/2022 | SFCG/2022-23/P/3 | Expenditures | 57,385 | ||||||||||
Select activity nature | 17/08/2022 | SFCG/2022-23/P/1 | Expenditures | 858,331 | ||||||||||
Select activity nature | 23/08/2022 | OWN/2022-23/P/5 | Expenditures | 69,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:15 PM. |