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 | 03/03/2023 | SFCG/2022-23/P/36 | Expenditures | 33,110 | ||||||||||
Select activity nature | 06/03/2023 | SFCG/2022-23/P/27 | Expenditures | 7,800 | ||||||||||
Select activity nature | 06/03/2023 | SFCG/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/03/2023 | SFCG/2022-23/P/29 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/03/2023 | SFCG/2022-23/P/32 | Expenditures | 31,398 | ||||||||||
Select activity nature | 06/03/2023 | SFCG/2022-23/P/34 | Expenditures | 36,394 | ||||||||||
Select activity nature | 06/03/2023 | SWMS/2022-23/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/2 | Expenditures | 107,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:18:31 PM. |