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 | 10/08/2022 | SFCG/2022-23/P/24 | Expenditures | 9,989 | ||||||||||
Select activity nature | 10/08/2022 | SFCG/2022-23/P/25 | Expenditures | 5,020 | ||||||||||
Select activity nature | 10/08/2022 | SFCG/2022-23/P/26 | Expenditures | 4,998 | ||||||||||
Select activity nature | 10/08/2022 | SFCG/2022-23/P/27 | Expenditures | 9,985 | ||||||||||
Select activity nature | 10/08/2022 | SFCG/2022-23/P/28 | Expenditures | 5,020 | ||||||||||
Select activity nature | 10/08/2022 | SFCG/2022-23/P/29 | Expenditures | 1,170 | ||||||||||
Select activity nature | 11/08/2022 | SFCG/2022-23/P/49 | Expenditures | 43,674 | ||||||||||
Select activity nature | 16/08/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/08/2022 | SFCG/2022-23/P/30 | Expenditures | 15,014 | ||||||||||
Select activity nature | 26/08/2022 | SFCG/2022-23/P/31 | Expenditures | 9,990 | ||||||||||
Select activity nature | 26/08/2022 | SFCG/2022-23/P/32 | Expenditures | 4,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:45 AM. |