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/20 | Expenditures | 40,116 | ||||||||||
Select activity nature | 01/12/2022 | SFCG/2022-23/P/37 | Expenditures | 15,470 | ||||||||||
Select activity nature | 28/12/2022 | SFCG/2022-23/P/25 | Expenditures | 250,000 | ||||||||||
Select activity nature | 31/12/2022 | SFCG/2022-23/P/21 | Expenditures | 39,446 | ||||||||||
Select activity nature | 31/12/2022 | SFCG/2022-23/P/36 | Expenditures | 20,470 | ||||||||||
Select activity nature | 31/12/2022 | SFCG/2022-23/P/38 | Expenditures | 15,470 | ||||||||||
Select activity nature | 31/12/2022 | SFCG/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:20 AM. |