Voucher Wise Summary Report
Opening Balance | 10,131,513.15 | |||||||||||||
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 | 13/04/2022 | SFCG/2022-23/P/3 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/04/2022 | SFCG/2022-23/P/6 | Expenditures | 5,800 | ||||||||||
Select activity nature | 20/04/2022 | SFCG/2022-23/P/5 | Expenditures | 4,750 | ||||||||||
Select activity nature | 20/04/2022 | SFCG/2022-23/P/7 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:34:12 PM. |