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/26 | Expenditures | 32,000 | ||||||||||
Select activity nature | 02/12/2022 | SFCG/2022-23/P/27 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/12/2022 | SFCG/2022-23/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/12/2022 | SFCG/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/12/2022 | SFCG/2022-23/P/30 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/12/2022 | SFCG/2022-23/P/31 | Expenditures | 19,200 | ||||||||||
Select activity nature | 20/12/2022 | SFCG/2022-23/P/32 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:28 AM. |