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 | 01/08/2022 | SFCG/2022-23/P/31 | Expenditures | 43,902 | ||||||||||
Select activity nature | 02/08/2022 | SFCG/2022-23/P/22 | Expenditures | 12,080 | ||||||||||
Select activity nature | 02/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Select activity nature | 22/08/2022 | SFCG/2022-23/P/32 | Expenditures | 3,640 | ||||||||||
Select activity nature | 24/08/2022 | SFCG/2022-23/P/25 | Expenditures | 29,179 | ||||||||||
Select activity nature | 24/08/2022 | SFCG/2022-23/P/33 | Expenditures | 29,179 | ||||||||||
Select activity nature | 24/08/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/08/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/08/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/08/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:05:52 PM. |