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 | 06/07/2022 | SFCG/2022-23/P/36 | Expenditures | 9,275 | ||||||||||
Select activity nature | 08/07/2022 | SFCG/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2022 | SFCG/2022-23/P/38 | Expenditures | 13,920 | ||||||||||
Select activity nature | 08/07/2022 | SFCG/2022-23/P/39 | Expenditures | 11,520 | ||||||||||
Select activity nature | 08/07/2022 | SFCG/2022-23/P/40 | Expenditures | 28,512 | ||||||||||
Select activity nature | 08/07/2022 | SFCG/2022-23/P/41 | Expenditures | 9,575 | ||||||||||
Select activity nature | 12/07/2022 | SFCG/2022-23/P/42 | Expenditures | 23,000 | ||||||||||
Select activity nature | 12/07/2022 | SFCG/2022-23/P/43 | Expenditures | 6,170 | ||||||||||
Select activity nature | 12/07/2022 | SFCG/2022-23/P/44 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/07/2022 | SFCG/2022-23/P/45 | Expenditures | 1,286 | ||||||||||
Select activity nature | 12/07/2022 | SFCG/2022-23/P/46 | Expenditures | 104,520 | ||||||||||
Select activity nature | 18/07/2022 | SFCG/2022-23/P/47 | Expenditures | 18,690 | ||||||||||
Select activity nature | 21/07/2022 | SFCG/2022-23/P/48 | Expenditures | 7,099 | ||||||||||
Select activity nature | 21/07/2022 | SFCG/2022-23/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/07/2022 | SFCG/2022-23/P/50 | Expenditures | 5,700 | ||||||||||
Select activity nature | 22/07/2022 | SFCG/2022-23/P/51 | Expenditures | 130,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:50 AM. |