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 | 01/10/2022 | SFCG/2022-23/P/17 | Expenditures | 18,600 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/18 | Expenditures | 26,060 | ||||||||||
Select activity nature | 10/10/2022 | SFCG/2022-23/P/19 | Expenditures | 13,340 | ||||||||||
Select activity nature | 10/10/2022 | SFCG/2022-23/P/20 | Expenditures | 11,500 | ||||||||||
Select activity nature | 10/10/2022 | SFCG/2022-23/P/21 | Expenditures | 10,607 | ||||||||||
Select activity nature | 17/10/2022 | SFCG/2022-23/P/22 | Expenditures | 13,890 | ||||||||||
Select activity nature | 17/10/2022 | SFCG/2022-23/P/23 | Expenditures | 11,076 | ||||||||||
Select activity nature | 17/10/2022 | SFCG/2022-23/P/24 | Expenditures | 17,182 | ||||||||||
Select activity nature | 17/10/2022 | SFCG/2022-23/P/25 | Expenditures | 12,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:20:37 PM. |