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 | 01/08/2022 | SFCG/2022-23/P/11 | Expenditures | 266,230 | ||||||||||
Select activity nature | 01/08/2022 | SFCG/2022-23/P/12 | Expenditures | 28,500 | ||||||||||
Select activity nature | 02/08/2022 | SFCG/2022-23/P/13 | Expenditures | 27,200 | ||||||||||
Select activity nature | 02/08/2022 | SFCG/2022-23/P/14 | Expenditures | 29,400 | ||||||||||
Select activity nature | 04/08/2022 | SFCG/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/08/2022 | SFCG/2022-23/P/16 | Expenditures | 51,000 | ||||||||||
Select activity nature | 09/08/2022 | SFCG/2022-23/P/17 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/08/2022 | SFCG/2022-23/P/18 | Expenditures | 24,365 | ||||||||||
Select activity nature | 17/08/2022 | SFCG/2022-23/P/19 | Expenditures | 52,700 | ||||||||||
Select activity nature | 22/08/2022 | SFCG/2022-23/P/20 | Expenditures | 26,738 | ||||||||||
Select activity nature | 26/08/2022 | SFCG/2022-23/P/21 | Expenditures | 24,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:42 AM. |