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 | 19/10/2022 | FFC/2022-23/P/1 | Expenditures | 28,975 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/26 | Expenditures | 31,608 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/27 | Expenditures | 8,740 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/28 | Expenditures | 7,240 | ||||||||||
Select activity nature | 19/10/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:27 PM. |