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 | 11/08/2022 | SFCG/2022-23/P/16 | Expenditures | 72,500 | ||||||||||
Select activity nature | 17/08/2022 | SFCG/2022-23/P/13 | Expenditures | 52,000 | ||||||||||
Select activity nature | 22/08/2022 | SFCG/2022-23/P/14 | Expenditures | 64,500 | ||||||||||
Select activity nature | 22/08/2022 | SFCG/2022-23/P/15 | Expenditures | 52,500 | ||||||||||
Select activity nature | 22/08/2022 | SWMS/2022-23/P/3 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:44 AM. |