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 | 02/02/2023 | SFCG/2022-23/P/131 | Expenditures | 124,453 | ||||||||||
Select activity nature | 02/02/2023 | SFCG/2022-23/P/132 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/133 | Expenditures | 64,430 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/134 | Expenditures | 8,940 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/135 | Expenditures | 47,620 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/136 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/137 | Expenditures | 21,850 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/138 | Expenditures | 18 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/139 | Expenditures | 112,661 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/140 | Expenditures | 18 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/141 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/142 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:59 AM. |