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 | 02/11/2022 | SFCG/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2022 | SFCG/2022-23/P/34 | Expenditures | 4,890 | ||||||||||
Select activity nature | 03/11/2022 | SFCG/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/11/2022 | SFCG/2022-23/P/27 | Expenditures | 2,360 | ||||||||||
Select activity nature | 03/11/2022 | SFCG/2022-23/P/28 | Expenditures | 4,790 | ||||||||||
Select activity nature | 03/11/2022 | SFCG/2022-23/P/29 | Expenditures | 2,250 | ||||||||||
Select activity nature | 03/11/2022 | SFCG/2022-23/P/30 | Expenditures | 14,500 | ||||||||||
Select activity nature | 03/11/2022 | SFCG/2022-23/P/31 | Expenditures | 3,750 | ||||||||||
Select activity nature | 03/11/2022 | SFCG/2022-23/P/32 | Expenditures | 7,880 | ||||||||||
Select activity nature | 14/11/2022 | SFCG/2022-23/P/25 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/11/2022 | FFC/2022-23/P/2 | Expenditures | 79,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:05:27 AM. |