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 | 03/06/2022 | SFCG/2022-23/P/16 | Expenditures | 17,400 | ||||||||||
Select activity nature | 03/06/2022 | SFCG/2022-23/P/18 | Expenditures | 11,335 | ||||||||||
Select activity nature | 03/06/2022 | SFCG/2022-23/P/19 | Expenditures | 44,466 | ||||||||||
Select activity nature | 03/06/2022 | SFCG/2022-23/P/20 | Expenditures | 14,550 | ||||||||||
Select activity nature | 03/06/2022 | SFCG/2022-23/P/21 | Expenditures | 30,450 | ||||||||||
Select activity nature | 03/06/2022 | SFCG/2022-23/P/22 | Expenditures | 17,084 | ||||||||||
Select activity nature | 03/06/2022 | SFCG/2022-23/P/23 | Expenditures | 38,957 | ||||||||||
Select activity nature | 03/06/2022 | SFCG/2022-23/P/24 | Expenditures | 13,100 | ||||||||||
Select activity nature | 05/06/2022 | SFCG/2022-23/P/17 | Expenditures | 22,700 | ||||||||||
Select activity nature | 05/06/2022 | SFCG/2022-23/P/27 | Expenditures | 50,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:34 AM. |