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/19 | Expenditures | 115,637 | ||||||||||
Select activity nature | 03/12/2022 | SFCG/2022-23/P/11 | Expenditures | 35,989 | ||||||||||
Select activity nature | 03/12/2022 | SWMS/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Select activity nature | 07/12/2022 | OWN/2022-23/P/51 | Expenditures | 4,996 | ||||||||||
Select activity nature | 07/12/2022 | OWN/2022-23/P/52 | Expenditures | 4,989 | ||||||||||
Select activity nature | 07/12/2022 | OWN/2022-23/P/53 | Expenditures | 4,980 | ||||||||||
Select activity nature | 07/12/2022 | OWN/2022-23/P/54 | Expenditures | 4,985 | ||||||||||
Select activity nature | 07/12/2022 | OWN/2022-23/P/55 | Expenditures | 4,968 | ||||||||||
Select activity nature | 07/12/2022 | OWN/2022-23/P/56 | Expenditures | 3,700 | ||||||||||
Select activity nature | 07/12/2022 | OWN/2022-23/P/57 | Expenditures | 4,160 | ||||||||||
Select activity nature | 16/12/2022 | SFCG/2022-23/P/20 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/12/2022 | SWMS/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:12:13 PM. |