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 | 10/10/2022 | SFCG/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2022 | SFCG/2022-23/P/51 | Expenditures | 41,274 | ||||||||||
Select activity nature | 13/10/2022 | SFCG/2022-23/P/53 | Expenditures | 20,751 | ||||||||||
Select activity nature | 15/10/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/41 | Expenditures | 23,465 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/42 | Expenditures | 11,535 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/43 | Expenditures | 22,600 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/44 | Expenditures | 12,400 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/45 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/46 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:40:44 PM. |