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 | 11/08/2022 | SFCG/2022-23/P/30 | Expenditures | 66,292 | ||||||||||
Select activity nature | 11/08/2022 | SFCG/2022-23/P/31 | Expenditures | 11,680 | ||||||||||
Select activity nature | 12/08/2022 | SFCG/2022-23/P/11 | Expenditures | 50,951 | ||||||||||
Select activity nature | 12/08/2022 | SFCG/2022-23/P/12 | Expenditures | 9,558 | ||||||||||
Select activity nature | 12/08/2022 | SFCG/2022-23/P/13 | Expenditures | 8,673 | ||||||||||
Select activity nature | 12/08/2022 | SFCG/2022-23/P/14 | Expenditures | 8,560 | ||||||||||
Select activity nature | 12/08/2022 | SFCG/2022-23/P/15 | Expenditures | 17,287 | ||||||||||
Select activity nature | 12/08/2022 | SFCG/2022-23/P/16 | Expenditures | 18,660 | ||||||||||
Select activity nature | 12/08/2022 | SFCG/2022-23/P/17 | Expenditures | 17,995 | ||||||||||
Select activity nature | 12/08/2022 | SFCG/2022-23/P/18 | Expenditures | 19,490 | ||||||||||
Select activity nature | 12/08/2022 | SFCG/2022-23/P/19 | Expenditures | 52,745 | ||||||||||
Select activity nature | 12/08/2022 | SFCG/2022-23/P/20 | Expenditures | 52,198 | ||||||||||
Select activity nature | 12/08/2022 | SFCG/2022-23/P/9 | Expenditures | 26,185 | ||||||||||
Select activity nature | 13/08/2022 | SFCG/2022-23/P/10 | Expenditures | 35,933 | ||||||||||
Select activity nature | 13/08/2022 | SFCG/2022-23/P/21 | Expenditures | 29,120 | ||||||||||
Select activity nature | 16/08/2022 | SFCG/2022-23/P/34 | Expenditures | 340,976 | ||||||||||
Select activity nature | 23/08/2022 | SFCG/2022-23/P/22 | Expenditures | 47,525 | ||||||||||
Select activity nature | 23/08/2022 | SFCG/2022-23/P/23 | Expenditures | 33,798 | ||||||||||
Select activity nature | 23/08/2022 | SFCG/2022-23/P/24 | Expenditures | 15,929 | ||||||||||
Select activity nature | 23/08/2022 | SFCG/2022-23/P/25 | Expenditures | 19,350 | ||||||||||
Select activity nature | 23/08/2022 | SFCG/2022-23/P/26 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:14 AM. |