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 | 02/12/2022 | SFCG/2022-23/P/33 | Expenditures | 5,800 | ||||||||||
Select activity nature | 02/12/2022 | SFCG/2022-23/P/34 | Expenditures | 17,480 | ||||||||||
Select activity nature | 02/12/2022 | SFCG/2022-23/P/35 | Expenditures | 14,480 | ||||||||||
Select activity nature | 02/12/2022 | SFCG/2022-23/P/36 | Expenditures | 10,340 | ||||||||||
Select activity nature | 02/12/2022 | SFCG/2022-23/P/37 | Expenditures | 37,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:58 AM. |