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 | 03/10/2022 | SFCG/2022-23/P/87 | Expenditures | 22,272 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/88 | Expenditures | 18,500 | ||||||||||
Select activity nature | 03/10/2022 | SFCG/2022-23/P/89 | Expenditures | 31,140 | ||||||||||
Select activity nature | 10/10/2022 | SFCG/2022-23/P/90 | Expenditures | 14,700 | ||||||||||
Select activity nature | 10/10/2022 | SFCG/2022-23/P/91 | Expenditures | 14,700 | ||||||||||
Select activity nature | 10/10/2022 | SFCG/2022-23/P/92 | Expenditures | 416,442 | ||||||||||
Select activity nature | 13/10/2022 | SFCG/2022-23/P/93 | Expenditures | 5,892 | ||||||||||
Select activity nature | 14/10/2022 | SFCG/2022-23/P/94 | Expenditures | 281,821 | ||||||||||
Select activity nature | 14/10/2022 | SFCG/2022-23/P/95 | Expenditures | 28,800 | ||||||||||
Select activity nature | 14/10/2022 | SFCG/2022-23/P/96 | Expenditures | 188,543 | ||||||||||
Select activity nature | 17/10/2022 | SFCG/2022-23/P/97 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/10/2022 | SFCG/2022-23/P/98 | Expenditures | 183,953 | ||||||||||
Select activity nature | 17/10/2022 | SFCG/2022-23/P/99 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2022 | SFCG/2022-23/P/100 | Expenditures | 30,623 | ||||||||||
Select activity nature | 18/10/2022 | SFCG/2022-23/P/101 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2022 | SFCG/2022-23/P/102 | Expenditures | 94,130 | ||||||||||
Select activity nature | 20/10/2022 | SFCG/2022-23/P/103 | Expenditures | 88,359 | ||||||||||
Select activity nature | 28/10/2022 | SFCG/2022-23/P/104 | Expenditures | 32,928 | ||||||||||
Select activity nature | 28/10/2022 | SFCG/2022-23/P/105 | Expenditures | 28,250 | ||||||||||
Select activity nature | 31/10/2022 | SFCG/2022-23/P/106 | Expenditures | 93,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:58 AM. |