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 | 01/10/2022 | SFCG/2022-23/P/7 | Expenditures | 30,844 | ||||||||||
Select activity nature | 05/10/2022 | SFCG/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/10/2022 | SFCG/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/31 | Expenditures | 9,540 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/32 | Expenditures | 13,750 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/33 | Expenditures | 23,500 | ||||||||||
Select activity nature | 14/10/2022 | OWN/2022-23/P/34 | Expenditures | 24,700 | ||||||||||
Select activity nature | 15/10/2022 | SFCG/2022-23/P/10 | Expenditures | 3,960 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/35 | Expenditures | 28,500 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/36 | Expenditures | 13,980 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/37 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/10/2022 | OWN/2022-23/P/38 | Expenditures | 4,750 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/39 | Expenditures | 13,725 | ||||||||||
Select activity nature | 19/10/2022 | OWN/2022-23/P/40 | Expenditures | 17,152 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/11 | Expenditures | 5,370 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/12 | Expenditures | 10,320 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/13 | Expenditures | 74,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:52 AM. |