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 | 03/10/2022 | SFCG/2022-23/P/100 | Expenditures | 7,800 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/101 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/46 | Expenditures | 8,380 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/97 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/98 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/99 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2022 | SFCG/2022-23/P/102 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:19 PM. |