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 | 01/08/2022 | SFCG/2022-23/P/18 | Expenditures | 91,234 | ||||||||||
Select activity nature | 02/08/2022 | SFCG/2022-23/P/12 | Expenditures | 16,714 | ||||||||||
Select activity nature | 02/08/2022 | SFCG/2022-23/P/24 | Expenditures | 60,513 | ||||||||||
Select activity nature | 05/08/2022 | SFCG/2022-23/P/13 | Expenditures | 184,998 | ||||||||||
Select activity nature | 10/08/2022 | OWN/2022-23/P/5 | Expenditures | 14,528 | ||||||||||
Select activity nature | 11/08/2022 | SFCG/2022-23/P/14 | Expenditures | 18,308 | ||||||||||
Select activity nature | 12/08/2022 | SFCG/2022-23/P/15 | Expenditures | 21,576 | ||||||||||
Select activity nature | 19/08/2022 | SFCG/2022-23/P/19 | Expenditures | 45,234 | ||||||||||
Select activity nature | 23/08/2022 | SFCG/2022-23/P/16 | Expenditures | 16,686 | ||||||||||
Select activity nature | 24/08/2022 | OWN/2022-23/P/6 | Expenditures | 12,336 | ||||||||||
Select activity nature | 29/08/2022 | SFCG/2022-23/P/17 | Expenditures | 19,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:10 PM. |