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 | 02/06/2022 | SFCG/2022-23/P/13 | Expenditures | 13,320 | ||||||||||
Select activity nature | 02/06/2022 | SFCG/2022-23/P/16 | Expenditures | 17,620 | ||||||||||
Select activity nature | 02/06/2022 | SFCG/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Select activity nature | 02/06/2022 | SFCG/2022-23/P/18 | Expenditures | 16,220 | ||||||||||
Select activity nature | 02/06/2022 | SFCG/2022-23/P/2 | Expenditures | 24,734 | ||||||||||
Select activity nature | 02/06/2022 | SFCG/2022-23/P/3 | Expenditures | 13,690 | ||||||||||
Select activity nature | 02/06/2022 | SFCG/2022-23/P/5 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/06/2022 | SFCG/2022-23/P/6 | Expenditures | 19,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:11:18 PM. |