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 | 01/10/2022 | SFCG/2022-23/P/26 | Expenditures | 24,994 | ||||||||||
Select activity nature | 01/10/2022 | SFCG/2022-23/P/27 | Expenditures | 4,300 | ||||||||||
Select activity nature | 01/10/2022 | SFCG/2022-23/P/28 | Expenditures | 4,100 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/40 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/10/2022 | SFCG/2022-23/P/21 | Expenditures | 129,399 | ||||||||||
Select activity nature | 17/10/2022 | SFCG/2022-23/P/22 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:08 PM. |