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 | 20/01/2023 | SFCG/2022-23/P/57 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/01/2023 | SFCG/2022-23/P/58 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/01/2023 | SFCG/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2023 | SFCG/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2023 | SFCG/2022-23/P/61 | Expenditures | 12,500 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/62 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2023 | SFCG/2022-23/P/64 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/01/2023 | SFCG/2022-23/P/65 | Expenditures | 25,310 | ||||||||||
Select activity nature | 24/01/2023 | SFCG/2022-23/P/66 | Expenditures | 25,330 | ||||||||||
Select activity nature | 24/01/2023 | SFCG/2022-23/P/67 | Expenditures | 12,800 | ||||||||||
Select activity nature | 24/01/2023 | SFCG/2022-23/P/68 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/01/2023 | OWN/2022-23/P/9 | Expenditures | 50,972 | ||||||||||
Select activity nature | 25/01/2023 | SFCG/2022-23/P/69 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/01/2023 | SFCG/2022-23/P/70 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:24 PM. |