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 | 12/01/2023 | SFCG/2022-23/P/68 | Expenditures | 13,920 | ||||||||||
Select activity nature | 12/01/2023 | SFCG/2022-23/P/69 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/01/2023 | SFCG/2022-23/P/70 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/01/2023 | SFCG/2022-23/P/71 | Expenditures | 13,200 | ||||||||||
Select activity nature | 12/01/2023 | SFCG/2022-23/P/72 | Expenditures | 19,760 | ||||||||||
Select activity nature | 12/01/2023 | SFCG/2022-23/P/73 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 49,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:08 AM. |