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 | 20/05/2022 | CRF/2022-23/P/2 | Expenditures | 17,400 | ||||||||||
Select activity nature | 20/05/2022 | CRF/2022-23/P/3 | Expenditures | 12,320 | ||||||||||
Select activity nature | 20/05/2022 | SBM/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/05/2022 | SBM/2022-23/P/3 | Expenditures | 43,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:50 AM. |