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 | 03/09/2022 | SFCG/2022-23/P/41 | Expenditures | 11,950 | ||||||||||
Select activity nature | 03/09/2022 | SFCG/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/09/2022 | SFCG/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2022 | SFCG/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2022 | SFCG/2022-23/P/45 | Expenditures | 8,300 | ||||||||||
Select activity nature | 20/09/2022 | SFCG/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2022 | SFCG/2022-23/P/47 | Expenditures | 1,677 | ||||||||||
Select activity nature | 22/09/2022 | SFCG/2022-23/P/48 | Expenditures | 17,174 | ||||||||||
Select activity nature | 22/09/2022 | SFCG/2022-23/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/09/2022 | SFCG/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2022 | SFCG/2022-23/P/51 | Expenditures | 20,500 | ||||||||||
Select activity nature | 28/09/2022 | SFCG/2022-23/P/52 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/09/2022 | SFCG/2022-23/P/53 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:59:56 AM. |