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/16 | Expenditures | 28,736 | ||||||||||
Select activity nature | 02/12/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Select activity nature | 02/12/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/12/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/12/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/12/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Select activity nature | 14/12/2022 | FFC/2022-23/P/1 | Expenditures | 183,802 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/2 | Expenditures | 36,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:50 AM. |