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 | 04/10/2022 | SFCG/2022-23/P/7 | Expenditures | 38,554 | ||||||||||
Select activity nature | 04/10/2022 | SFCG/2022-23/P/96 | Expenditures | 151,150 | ||||||||||
Select activity nature | 04/10/2022 | SFCG/2022-23/P/97 | Expenditures | 17,780 | ||||||||||
Select activity nature | 04/10/2022 | SFCG/2022-23/P/98 | Expenditures | 34,480 | ||||||||||
Select activity nature | 04/10/2022 | SFCG/2022-23/P/99 | Expenditures | 42,140 | ||||||||||
Select activity nature | 05/10/2022 | SFCG/2022-23/P/100 | Expenditures | 18,140 | ||||||||||
Select activity nature | 06/10/2022 | SFCG/2022-23/P/101 | Expenditures | 42,180 | ||||||||||
Select activity nature | 06/10/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/158 | Expenditures | 38,554 | ||||||||||
Select activity nature | 12/10/2022 | SFCG/2022-23/P/102 | Expenditures | 78,640 | ||||||||||
Select activity nature | 12/10/2022 | SFCG/2022-23/P/103 | Expenditures | 98,450 | ||||||||||
Select activity nature | 12/10/2022 | SFCG/2022-23/P/104 | Expenditures | 86,700 | ||||||||||
Select activity nature | 12/10/2022 | SFCG/2022-23/P/105 | Expenditures | 148,700 | ||||||||||
Select activity nature | 14/10/2022 | SFCG/2022-23/P/106 | Expenditures | 92,450 | ||||||||||
Select activity nature | 14/10/2022 | SFCG/2022-23/P/107 | Expenditures | 96,200 | ||||||||||
Select activity nature | 27/10/2022 | SFCG/2022-23/P/108 | Expenditures | 185,794 | ||||||||||
Select activity nature | 27/10/2022 | SFCG/2022-23/P/109 | Expenditures | 183,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:30:37 AM. |