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 | 05/05/2022 | SFCG/2022-23/P/46 | Expenditures | 13,050 | ||||||||||
Select activity nature | 05/05/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/05/2022 | SFCG/2022-23/P/48 | Expenditures | 8,650 | ||||||||||
Select activity nature | 05/05/2022 | SFCG/2022-23/P/49 | Expenditures | 6,760 | ||||||||||
Select activity nature | 05/05/2022 | SFCG/2022-23/P/50 | Expenditures | 9,871 | ||||||||||
Select activity nature | 05/05/2022 | SFCG/2022-23/P/51 | Expenditures | 4,850 | ||||||||||
Select activity nature | 05/05/2022 | SFCG/2022-23/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/05/2022 | SFCG/2022-23/P/45 | Expenditures | 17,626 | ||||||||||
Select activity nature | 19/05/2022 | SFCG/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/05/2022 | SFCG/2022-23/P/40 | Expenditures | 3,450 | ||||||||||
Select activity nature | 19/05/2022 | SFCG/2022-23/P/41 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/05/2022 | SFCG/2022-23/P/42 | Expenditures | 14,600 | ||||||||||
Select activity nature | 19/05/2022 | SFCG/2022-23/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/05/2022 | SFCG/2022-23/P/37 | Expenditures | 5,300 | ||||||||||
Select activity nature | 25/05/2022 | SFCG/2022-23/P/38 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:26 PM. |