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 | 03/10/2023 | SFCG/2023-24/P/194 | Expenditures | 715,553 | ||||||||||
Select activity nature | 03/10/2023 | SFCG/2023-24/P/196 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/10/2023 | SFCG/2023-24/P/197 | Expenditures | 9,426 | ||||||||||
Select activity nature | 03/10/2023 | SFCG/2023-24/P/199 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2023 | SFCG/2023-24/P/201 | Expenditures | 250,414 | ||||||||||
Select activity nature | 03/10/2023 | SFCG/2023-24/P/202 | Expenditures | 430,924 | ||||||||||
Select activity nature | 03/10/2023 | SFCG/2023-24/P/203 | Expenditures | 100,793 | ||||||||||
Select activity nature | 07/10/2023 | SFCG/2023-24/P/195 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/10/2023 | SFCG/2023-24/P/198 | Expenditures | 6,800 | ||||||||||
Select activity nature | 07/10/2023 | SFCG/2023-24/P/200 | Expenditures | 12,487 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/63 | Expenditures | 446,292 | ||||||||||
Select activity nature | 07/10/2023 | XVFC/2023-24/P/64 | Expenditures | 24,410 | ||||||||||
Select activity nature | 09/10/2023 | SFCG/2023-24/P/204 | Expenditures | 1,690,722 | ||||||||||
Select activity nature | 09/10/2023 | SFCG/2023-24/P/205 | Expenditures | 11,256 | ||||||||||
Select activity nature | 09/10/2023 | SFCG/2023-24/P/206 | Expenditures | 2,235 | ||||||||||
Select activity nature | 09/10/2023 | SFCG/2023-24/P/207 | Expenditures | 19,000 | ||||||||||
Select activity nature | 09/10/2023 | SFCG/2023-24/P/208 | Expenditures | 23,971 | ||||||||||
Select activity nature | 09/10/2023 | SFCG/2023-24/P/209 | Expenditures | 8,140 | ||||||||||
Select activity nature | 09/10/2023 | SFCG/2023-24/P/210 | Expenditures | 10,130 | ||||||||||
Select activity nature | 10/10/2023 | SFCG/2023-24/P/212 | Expenditures | 152,292 | ||||||||||
Select activity nature | 10/10/2023 | SFCG/2023-24/P/213 | Expenditures | 48,538 | ||||||||||
Select activity nature | 11/10/2023 | SFCG/2023-24/P/211 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/10/2023 | SFCG/2023-24/P/214 | Expenditures | 143,926 | ||||||||||
Select activity nature | 11/10/2023 | SFCG/2023-24/P/215 | Expenditures | 447,568 | ||||||||||
Select activity nature | 25/10/2023 | SFCG/2023-24/P/216 | Expenditures | 24,350 | ||||||||||
Select activity nature | 25/10/2023 | SFCG/2023-24/P/217 | Expenditures | 6,700 | ||||||||||
Select activity nature | 26/10/2023 | SFCG/2023-24/P/218 | Expenditures | 464,608 | ||||||||||
Select activity nature | 27/10/2023 | SFCG/2023-24/P/219 | Expenditures | 357,600 | ||||||||||
Select activity nature | 27/10/2023 | SFCG/2023-24/P/220 | Expenditures | 3,324 | ||||||||||
Select activity nature | 27/10/2023 | SFCG/2023-24/P/221 | Expenditures | 82,107 | ||||||||||
Select activity nature | 27/10/2023 | SFCG/2023-24/P/222 | Expenditures | 15,795 | ||||||||||
Select activity nature | 27/10/2023 | SFCG/2023-24/P/223 | Expenditures | 557,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:52 AM. |