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 | 11/02/2023 | SFCG/2022-23/P/46 | Expenditures | 83,272 | ||||||||||
Select activity nature | 14/02/2023 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Select activity nature | 27/02/2023 | SFCG/2022-23/P/42 | Expenditures | 23,615 | ||||||||||
Select activity nature | 27/02/2023 | SFCG/2022-23/P/43 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/02/2023 | SFCG/2022-23/P/44 | Expenditures | 19,442 | ||||||||||
Select activity nature | 27/02/2023 | SFCG/2022-23/P/45 | Expenditures | 12,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:35 PM. |