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 | 30/06/2022 | SFCG/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2022 | SFCG/2022-23/P/19 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/06/2022 | SFCG/2022-23/P/20 | Expenditures | 70,210 | ||||||||||
Select activity nature | 30/06/2022 | SFCG/2022-23/P/21 | Expenditures | 65,580 | ||||||||||
Select activity nature | 30/06/2022 | SFCG/2022-23/P/22 | Expenditures | 48,577 | ||||||||||
Select activity nature | 30/06/2022 | SFCG/2022-23/P/23 | Expenditures | 39,782 | ||||||||||
Select activity nature | 30/06/2022 | SFCG/2022-23/P/24 | Expenditures | 35,170 | ||||||||||
Select activity nature | 30/06/2022 | SFCG/2022-23/P/25 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/06/2022 | SFCG/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:30:33 PM. |