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 | 06/06/2022 | SFCG/2022-23/P/27 | Expenditures | 10,290 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/28 | Expenditures | 15,530 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/29 | Expenditures | 19,520 | ||||||||||
Select activity nature | 06/06/2022 | SFCG/2022-23/P/30 | Expenditures | 14,040 | ||||||||||
Select activity nature | 08/06/2022 | SFCG/2022-23/P/31 | Expenditures | 7,315 | ||||||||||
Select activity nature | 08/06/2022 | SFCG/2022-23/P/32 | Expenditures | 1,100 | ||||||||||
Select activity nature | 08/06/2022 | SFCG/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/06/2022 | SFCG/2022-23/P/34 | Expenditures | 15,550 | ||||||||||
Select activity nature | 17/06/2022 | SFCG/2022-23/P/35 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:40 AM. |