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 | 05/05/2022 | SFCG/2022-23/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/05/2022 | SFCG/2022-23/P/2 | Expenditures | 9,950 | ||||||||||
Select activity nature | 05/05/2022 | SFCG/2022-23/P/3 | Expenditures | 9,900 | ||||||||||
Select activity nature | 05/05/2022 | SFCG/2022-23/P/4 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/05/2022 | SFCG/2022-23/P/5 | Expenditures | 9,970 | ||||||||||
Select activity nature | 31/05/2022 | SFCG/2022-23/P/6 | Expenditures | 9,990 | ||||||||||
Select activity nature | 31/05/2022 | SFCG/2022-23/P/7 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:27 PM. |