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 | 08/11/2022 | SFCG/2022-23/P/35 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/11/2022 | SFCG/2022-23/P/34 | Expenditures | 32,190 | ||||||||||
Select activity nature | 16/11/2022 | SFCG/2022-23/P/36 | Expenditures | 15,866 | ||||||||||
Select activity nature | 16/11/2022 | SFCG/2022-23/P/37 | Expenditures | 34,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:06 AM. |