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 | 01/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 541,713 | ||||||||||
Select activity nature | 22/12/2022 | SFCG/2022-23/P/38 | Expenditures | 38,000 | ||||||||||
Select activity nature | 22/12/2022 | SFCG/2022-23/P/39 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/12/2022 | SFCG/2022-23/P/49 | Expenditures | 30,879 | ||||||||||
Select activity nature | 22/12/2022 | SFCG/2022-23/P/50 | Expenditures | 111,977 | ||||||||||
Select activity nature | 30/12/2022 | SFCG/2022-23/P/51 | Expenditures | 22.62 | ||||||||||
Select activity nature | 30/12/2022 | SFCG/2022-23/P/59 | Expenditures | 17.7 | ||||||||||
Select activity nature | 30/12/2022 | SWMS/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:43:58 PM. |