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 | 09/10/2022 | SFCG/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/10/2022 | SFCG/2022-23/P/54 | Expenditures | 24,800 | ||||||||||
Select activity nature | 09/10/2022 | SFCG/2022-23/P/55 | Expenditures | 1,920 | ||||||||||
Select activity nature | 09/10/2022 | SFCG/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2022 | SFCG/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/10/2022 | SFCG/2022-23/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/59 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/60 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/61 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:29 AM. |