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 | 01/12/2022 | SFCG/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/12/2022 | SFCG/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/12/2022 | SFCG/2022-23/P/33 | Expenditures | 33,064 | ||||||||||
Select activity nature | 01/12/2022 | SWMS/2022-23/P/8 | Expenditures | 3,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:03:37 PM. |