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 | 07/10/2022 | SFCG/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2022 | SFCG/2022-23/P/38 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/10/2022 | SFCG/2022-23/P/39 | Expenditures | 11,200 | ||||||||||
Select activity nature | 11/10/2022 | SFCG/2022-23/P/40 | Expenditures | 11,500 | ||||||||||
Select activity nature | 11/10/2022 | SFCG/2022-23/P/64 | Expenditures | 37,354 | ||||||||||
Select activity nature | 13/10/2022 | SFCG/2022-23/P/49 | Expenditures | 8,450 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/50 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:38 AM. |