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 | 01/05/2022 | SFCG/2022-23/P/34 | Expenditures | 11,000 | ||||||||||
Select activity nature | 01/05/2022 | SFCG/2022-23/P/35 | Expenditures | 9,800 | ||||||||||
Select activity nature | 01/05/2022 | SFCG/2022-23/P/38 | Expenditures | 9,100 | ||||||||||
Select activity nature | 04/05/2022 | SFCG/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/05/2022 | SFCG/2022-23/P/40 | Expenditures | 36,593 | ||||||||||
Select activity nature | 04/05/2022 | SFCG/2022-23/P/41 | Expenditures | 38,662 | ||||||||||
Select activity nature | 04/05/2022 | SFCG/2022-23/P/42 | Expenditures | 46,749 | ||||||||||
Select activity nature | 04/05/2022 | SFCG/2022-23/P/43 | Expenditures | 46,218 | ||||||||||
Select activity nature | 04/05/2022 | SFCG/2022-23/P/44 | Expenditures | 8,201 | ||||||||||
Select activity nature | 04/05/2022 | SFCG/2022-23/P/46 | Expenditures | 25,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:41 AM. |