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 | 06/08/2022 | SFCG/2022-23/P/15 | Expenditures | 42,708 | ||||||||||
Select activity nature | 06/08/2022 | SFCG/2022-23/P/17 | Expenditures | 233,122 | ||||||||||
Select activity nature | 06/08/2022 | SFCG/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/08/2022 | SFCG/2022-23/P/23 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/08/2022 | SFCG/2022-23/P/33 | Expenditures | 12,430 | ||||||||||
Select activity nature | 06/08/2022 | SFCG/2022-23/P/34 | Expenditures | 26,390 | ||||||||||
Select activity nature | 06/08/2022 | SFCG/2022-23/P/35 | Expenditures | 7,900 | ||||||||||
Select activity nature | 06/08/2022 | SFCG/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/08/2022 | SFCG/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/08/2022 | SFCG/2022-23/P/38 | Expenditures | 17,650 | ||||||||||
Select activity nature | 06/08/2022 | SFCG/2022-23/P/39 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/08/2022 | SFCG/2022-23/P/40 | Expenditures | 17,290 | ||||||||||
Select activity nature | 09/08/2022 | SFCG/2022-23/P/41 | Expenditures | 7,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:42 AM. |