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 | 04/06/2022 | SFCG/2022-23/P/31 | Expenditures | 214,306 | ||||||||||
Select activity nature | 04/06/2022 | SFCG/2022-23/P/32 | Expenditures | 204,083 | ||||||||||
Select activity nature | 04/06/2022 | SFCG/2022-23/P/33 | Expenditures | 276,354 | ||||||||||
Select activity nature | 04/06/2022 | SFCG/2022-23/P/34 | Expenditures | 287,088 | ||||||||||
Select activity nature | 04/06/2022 | SFCG/2022-23/P/35 | Expenditures | 78,750 | ||||||||||
Select activity nature | 04/06/2022 | SFCG/2022-23/P/36 | Expenditures | 66,050 | ||||||||||
Select activity nature | 07/06/2022 | SFCG/2022-23/P/37 | Expenditures | 199,000 | ||||||||||
Select activity nature | 08/06/2022 | SFCG/2022-23/P/59 | Expenditures | 37,368 | ||||||||||
Select activity nature | 10/06/2022 | SFCG/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/06/2022 | SFCG/2022-23/P/39 | Expenditures | 168,158 | ||||||||||
Select activity nature | 10/06/2022 | SFCG/2022-23/P/40 | Expenditures | 202,500 | ||||||||||
Select activity nature | 15/06/2022 | SFCG/2022-23/P/41 | Expenditures | 145,600 | ||||||||||
Select activity nature | 15/06/2022 | SFCG/2022-23/P/42 | Expenditures | 145,300 | ||||||||||
Select activity nature | 15/06/2022 | SFCG/2022-23/P/43 | Expenditures | 179,644 | ||||||||||
Select activity nature | 15/06/2022 | SFCG/2022-23/P/44 | Expenditures | 174,745 | ||||||||||
Select activity nature | 16/06/2022 | SFCG/2022-23/P/45 | Expenditures | 179,125 | ||||||||||
Select activity nature | 16/06/2022 | SFCG/2022-23/P/50 | Expenditures | 178,764 | ||||||||||
Select activity nature | 17/06/2022 | SFCG/2022-23/P/46 | Expenditures | 179,717 | ||||||||||
Select activity nature | 17/06/2022 | SFCG/2022-23/P/47 | Expenditures | 76,251 | ||||||||||
Select activity nature | 17/06/2022 | SFCG/2022-23/P/51 | Expenditures | 174,745 | ||||||||||
Select activity nature | 18/06/2022 | SFCG/2022-23/P/48 | Expenditures | 175,179 | ||||||||||
Select activity nature | 20/06/2022 | SFCG/2022-23/P/49 | Expenditures | 178,764 | ||||||||||
Select activity nature | 20/06/2022 | SFCG/2022-23/P/52 | Expenditures | 178,764 | ||||||||||
Select activity nature | 21/06/2022 | SFCG/2022-23/P/53 | Expenditures | 133,929 | ||||||||||
Select activity nature | 21/06/2022 | SFCG/2022-23/P/54 | Expenditures | 17.7 | ||||||||||
Select activity nature | 22/06/2022 | SFCG/2022-23/P/55 | Expenditures | 199,800 | ||||||||||
Select activity nature | 23/06/2022 | SFCG/2022-23/P/56 | Expenditures | 245,900 | ||||||||||
Select activity nature | 24/06/2022 | SFCG/2022-23/P/57 | Expenditures | 199,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:45:38 AM. |