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 | 08/03/2023 | SFCG/2022-23/P/140 | Expenditures | 17,818 | ||||||||||
Select activity nature | 08/03/2023 | SFCG/2022-23/P/141 | Expenditures | 33,500 | ||||||||||
Select activity nature | 08/03/2023 | SFCG/2022-23/P/142 | Expenditures | 37,840 | ||||||||||
Select activity nature | 08/03/2023 | SFCG/2022-23/P/143 | Expenditures | 4,730 | ||||||||||
Select activity nature | 08/03/2023 | SFCG/2022-23/P/144 | Expenditures | 48,760 | ||||||||||
Select activity nature | 08/03/2023 | SFCG/2022-23/P/145 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/03/2023 | SFCG/2022-23/P/146 | Expenditures | 4,870 | ||||||||||
Select activity nature | 08/03/2023 | SFCG/2022-23/P/147 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/03/2023 | SFCG/2022-23/P/148 | Expenditures | 19,370 | ||||||||||
Select activity nature | 08/03/2023 | SFCG/2022-23/P/149 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/03/2023 | SFCG/2022-23/P/157 | Expenditures | 26,070 | ||||||||||
Select activity nature | 10/03/2023 | SWMS/2022-23/P/12 | Expenditures | 21,600 | ||||||||||
Select activity nature | 21/03/2023 | SFCG/2022-23/P/150 | Expenditures | 38,600 | ||||||||||
Select activity nature | 21/03/2023 | SFCG/2022-23/P/151 | Expenditures | 14,800 | ||||||||||
Select activity nature | 21/03/2023 | SFCG/2022-23/P/152 | Expenditures | 4,600 | ||||||||||
Select activity nature | 21/03/2023 | SFCG/2022-23/P/153 | Expenditures | 16,760 | ||||||||||
Select activity nature | 21/03/2023 | SFCG/2022-23/P/155 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/03/2023 | SFCG/2022-23/P/156 | Expenditures | 47,600 | ||||||||||
Select activity nature | 29/03/2023 | SFCG/2022-23/P/154 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:18:34 PM. |