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 | 02/12/2022 | SFCG/2022-23/P/14 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/12/2022 | SFCG/2022-23/P/15 | Expenditures | 31,779 | ||||||||||
Select activity nature | 02/12/2022 | SFCG/2022-23/P/17 | Expenditures | 12,840 | ||||||||||
Select activity nature | 02/12/2022 | SFCG/2022-23/P/18 | Expenditures | 24,300 | ||||||||||
Select activity nature | 02/12/2022 | SFCG/2022-23/P/19 | Expenditures | 14,800 | ||||||||||
Select activity nature | 02/12/2022 | SFCG/2022-23/P/20 | Expenditures | 12,350 | ||||||||||
Select activity nature | 22/12/2022 | OWN/2022-23/P/9 | Expenditures | 24,460 | ||||||||||
Select activity nature | 22/12/2022 | SFCG/2022-23/P/16 | Expenditures | 7,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:01 PM. |