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 | 10/06/2022 | SFCG/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/06/2022 | SFCG/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/06/2022 | SFCG/2022-23/P/39 | Expenditures | 4,250 | ||||||||||
Select activity nature | 14/06/2022 | SFCG/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/06/2022 | SFCG/2022-23/P/41 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/06/2022 | SFCG/2022-23/P/42 | Expenditures | 2,850 | ||||||||||
Select activity nature | 14/06/2022 | SFCG/2022-23/P/43 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/06/2022 | SFCG/2022-23/P/44 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/06/2022 | SFCG/2022-23/P/45 | Expenditures | 4,350 | ||||||||||
Select activity nature | 14/06/2022 | SFCG/2022-23/P/46 | Expenditures | 4,650 | ||||||||||
Select activity nature | 15/06/2022 | SFCG/2022-23/P/47 | Expenditures | 4,250 | ||||||||||
Select activity nature | 15/06/2022 | SFCG/2022-23/P/48 | Expenditures | 4,750 | ||||||||||
Select activity nature | 20/06/2022 | SFCG/2022-23/P/49 | Expenditures | 4,350 | ||||||||||
Select activity nature | 22/06/2022 | SFCG/2022-23/P/50 | Expenditures | 2,750 | ||||||||||
Select activity nature | 22/06/2022 | SFCG/2022-23/P/51 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:35 PM. |