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 | 04/05/2022 | SFCG/2022-23/P/13 | Expenditures | 9,650 | ||||||||||
Select activity nature | 04/05/2022 | SFCG/2022-23/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/05/2022 | SFCG/2022-23/P/15 | Expenditures | 18,750 | ||||||||||
Select activity nature | 11/05/2022 | SFCG/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/05/2022 | SFCG/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/05/2022 | SFCG/2022-23/P/18 | Expenditures | 9,400 | ||||||||||
Select activity nature | 11/05/2022 | SFCG/2022-23/P/19 | Expenditures | 26,309 | ||||||||||
Select activity nature | 11/05/2022 | SFCG/2022-23/P/20 | Expenditures | 25,411 | ||||||||||
Select activity nature | 12/05/2022 | SFCG/2022-23/P/21 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/05/2022 | SFCG/2022-23/P/22 | Expenditures | 9,450 | ||||||||||
Select activity nature | 27/05/2022 | SFCG/2022-23/P/23 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/05/2022 | SFCG/2022-23/P/24 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:16 AM. |