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 | 10/10/2022 | SFCG/2022-23/P/43 | Expenditures | 11,774 | ||||||||||
Select activity nature | 10/10/2022 | SFCG/2022-23/P/44 | Expenditures | 17,420 | ||||||||||
Select activity nature | 10/10/2022 | SFCG/2022-23/P/45 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/10/2022 | SFCG/2022-23/P/46 | Expenditures | 13,920 | ||||||||||
Select activity nature | 10/10/2022 | SFCG/2022-23/P/47 | Expenditures | 39,134 | ||||||||||
Select activity nature | 12/10/2022 | SFCG/2022-23/P/48 | Expenditures | 154,261 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/42 | Expenditures | 22,200 | ||||||||||
Select activity nature | 31/10/2022 | SFCG/2022-23/P/41 | Expenditures | 82,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:04 AM. |