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 | 02/06/2022 | SFCG/2022-23/P/3 | Expenditures | 35,235 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 8,700 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/19 | Expenditures | 9,700 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/20 | Expenditures | 9,800 | ||||||||||
Select activity nature | 03/06/2022 | OWN/2022-23/P/21 | Expenditures | 8,800 | ||||||||||
Select activity nature | 07/06/2022 | SFCG/2022-23/P/5 | Expenditures | 176,813 | ||||||||||
Select activity nature | 21/06/2022 | OWN/2022-23/P/22 | Expenditures | 17.7 | ||||||||||
Select activity nature | 21/06/2022 | SFCG/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Select activity nature | 21/06/2022 | SFCG/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:47 PM. |