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 | 06/02/2023 | SFCG/2022-23/P/67 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2023 | SFCG/2022-23/P/68 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/02/2023 | SFCG/2022-23/P/69 | Expenditures | 750 | ||||||||||
Select activity nature | 06/02/2023 | SFCG/2022-23/P/70 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/02/2023 | SFCG/2022-23/P/71 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/02/2023 | SFCG/2022-23/P/72 | Expenditures | 4,850 | ||||||||||
Select activity nature | 06/02/2023 | SFCG/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2023 | SFCG/2022-23/P/86 | Expenditures | 8,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:14:31 PM. |