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 | 04/08/2022 | SFCG/2022-23/P/13 | Expenditures | 42,699 | ||||||||||
Select activity nature | 11/08/2022 | SFCG/2022-23/P/20 | Expenditures | 9,178 | ||||||||||
Select activity nature | 12/08/2022 | SFCG/2022-23/P/21 | Expenditures | 10,861 | ||||||||||
Select activity nature | 18/08/2022 | SFCG/2022-23/P/22 | Expenditures | 12,817 | ||||||||||
Select activity nature | 19/08/2022 | SFCG/2022-23/P/23 | Expenditures | 11,454 | ||||||||||
Select activity nature | 22/08/2022 | SFCG/2022-23/P/24 | Expenditures | 10,338 | ||||||||||
Select activity nature | 24/08/2022 | SFCG/2022-23/P/25 | Expenditures | 11,485 | ||||||||||
Select activity nature | 25/08/2022 | SFCG/2022-23/P/26 | Expenditures | 9,734 | ||||||||||
Select activity nature | 26/08/2022 | SFCG/2022-23/P/27 | Expenditures | 11,060 | ||||||||||
Select activity nature | 26/08/2022 | SFCG/2022-23/P/28 | Expenditures | 11,020 | ||||||||||
Select activity nature | 30/08/2022 | SFCG/2022-23/P/29 | Expenditures | 13,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:48 PM. |