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 | 04/01/2023 | SFCG/2022-23/P/43 | Expenditures | 15,510 | ||||||||||
Select activity nature | 04/01/2023 | SFCG/2022-23/P/44 | Expenditures | 18,600 | ||||||||||
Select activity nature | 04/01/2023 | SFCG/2022-23/P/45 | Expenditures | 14,900 | ||||||||||
Select activity nature | 04/01/2023 | SFCG/2022-23/P/46 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/01/2023 | SFCG/2022-23/P/47 | Expenditures | 9,850 | ||||||||||
Select activity nature | 04/01/2023 | SFCG/2022-23/P/48 | Expenditures | 31,468 | ||||||||||
Select activity nature | 04/01/2023 | SFCG/2022-23/P/49 | Expenditures | 9,400 | ||||||||||
Select activity nature | 04/01/2023 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:00 AM. |