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 | 02/06/2022 | SFCG/2022-23/P/2 | Expenditures | 20,300 | ||||||||||
Select activity nature | 02/06/2022 | SFCG/2022-23/P/3 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/06/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Select activity nature | 28/06/2022 | SFCG/2022-23/P/1 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:16:50 AM. |