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 | 03/08/2022 | SFCG/2022-23/P/25 | Expenditures | 39,720 | ||||||||||
Select activity nature | 03/08/2022 | SFCG/2022-23/P/30 | Expenditures | 19,860 | ||||||||||
Select activity nature | 03/08/2022 | SFCG/2022-23/P/31 | Expenditures | 19,860 | ||||||||||
Select activity nature | 03/08/2022 | SFCG/2022-23/P/32 | Expenditures | 19,725 | ||||||||||
Select activity nature | 03/08/2022 | SFCG/2022-23/P/33 | Expenditures | 19,950 | ||||||||||
Select activity nature | 03/08/2022 | SFCG/2022-23/P/34 | Expenditures | 19,985 | ||||||||||
Select activity nature | 03/08/2022 | SFCG/2022-23/P/35 | Expenditures | 31,040 | ||||||||||
Select activity nature | 03/08/2022 | SFCG/2022-23/P/39 | Expenditures | 4,598 | ||||||||||
Select activity nature | 03/08/2022 | SWMS/2022-23/P/1 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/08/2022 | FFC/2022-23/P/1 | Expenditures | 139,863 | ||||||||||
Select activity nature | 20/08/2022 | FFC/2022-23/P/2 | Expenditures | 139,801 | ||||||||||
Select activity nature | 20/08/2022 | FFC/2022-23/P/3 | Expenditures | 22,822 | ||||||||||
Select activity nature | 20/08/2022 | FFC/2022-23/P/4 | Expenditures | 44,479 | ||||||||||
Select activity nature | 27/08/2022 | SFCG/2022-23/P/40 | Expenditures | 19,850 | ||||||||||
Select activity nature | 27/08/2022 | SFCG/2022-23/P/41 | Expenditures | 19,832 | ||||||||||
Select activity nature | 27/08/2022 | SFCG/2022-23/P/43 | Expenditures | 1,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:12:32 AM. |