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 | 08/02/2023 | SFCG/2022-23/P/44 | Expenditures | 8,630 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/45 | Expenditures | 8,370 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/46 | Expenditures | 9,920 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 135,059 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/2 | Expenditures | 11,760 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 31,075 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/19 | Expenditures | 10,302 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/20 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:33 AM. |