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 | 06/02/2023 | SFCG/2022-23/P/31 | Expenditures | 41,350 | ||||||||||
Select activity nature | 06/02/2023 | SFCG/2022-23/P/32 | Expenditures | 32,690 | ||||||||||
Select activity nature | 06/02/2023 | SWMS/2022-23/P/8 | Expenditures | 21,600 | ||||||||||
Select activity nature | 20/02/2023 | SFCG/2022-23/P/33 | Expenditures | 8,900 | ||||||||||
Select activity nature | 20/02/2023 | SFCG/2022-23/P/34 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/02/2023 | SFCG/2022-23/P/35 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:46 AM. |