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 | 01/02/2023 | SFCG/2022-23/P/160 | Expenditures | 5,200 | ||||||||||
Select activity nature | 01/02/2023 | SFCG/2022-23/P/161 | Expenditures | 5,700 | ||||||||||
Select activity nature | 01/02/2023 | SFCG/2022-23/P/162 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/02/2023 | SFCG/2022-23/P/163 | Expenditures | 5,732 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/164 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/165 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/166 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/167 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/168 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:32 PM. |