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 | 02/11/2022 | SFCG/2022-23/P/11 | Expenditures | 62,161 | ||||||||||
Select activity nature | 02/11/2022 | SFCG/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/11/2022 | SFCG/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2022 | SFCG/2022-23/P/63 | Expenditures | 8,080 | ||||||||||
Select activity nature | 02/11/2022 | SFCG/2022-23/P/64 | Expenditures | 8,250 | ||||||||||
Select activity nature | 02/11/2022 | SFCG/2022-23/P/65 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/11/2022 | SFCG/2022-23/P/66 | Expenditures | 4,602 | ||||||||||
Select activity nature | 02/11/2022 | SFCG/2022-23/P/67 | Expenditures | 4,602 | ||||||||||
Select activity nature | 02/11/2022 | SFCG/2022-23/P/68 | Expenditures | 4,956 | ||||||||||
Select activity nature | 02/11/2022 | SFCG/2022-23/P/69 | Expenditures | 4,932 | ||||||||||
Select activity nature | 02/11/2022 | SFCG/2022-23/P/7 | Expenditures | 37,149 | ||||||||||
Select activity nature | 02/11/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:11:32 AM. |