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 | 01/02/2023 | SFCG/2022-23/P/203 | Expenditures | 35,250 | ||||||||||
Select activity nature | 01/02/2023 | SFCG/2022-23/P/204 | Expenditures | 29,279 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/205 | Expenditures | 192,862 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/206 | Expenditures | 457,428 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/207 | Expenditures | 457,405 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/208 | Expenditures | 454,955 | ||||||||||
Select activity nature | 08/02/2023 | SFCG/2022-23/P/209 | Expenditures | 32,317 | ||||||||||
Select activity nature | 09/02/2023 | SFCG/2022-23/P/210 | Expenditures | 1,198,106 | ||||||||||
Select activity nature | 10/02/2023 | SFCG/2022-23/P/211 | Expenditures | 320,353 | ||||||||||
Select activity nature | 20/02/2023 | SFCG/2022-23/P/212 | Expenditures | 59,438 | ||||||||||
Select activity nature | 21/02/2023 | SFCG/2022-23/P/213 | Expenditures | 120,950 | ||||||||||
Select activity nature | 21/02/2023 | SFCG/2022-23/P/214 | Expenditures | 396,688 | ||||||||||
Select activity nature | 21/02/2023 | SFCG/2022-23/P/215 | Expenditures | 148,758 | ||||||||||
Select activity nature | 21/02/2023 | SFCG/2022-23/P/216 | Expenditures | 34,550 | ||||||||||
Select activity nature | 22/02/2023 | SFCG/2022-23/P/217 | Expenditures | 193,200 | ||||||||||
Select activity nature | 24/02/2023 | SFCG/2022-23/P/218 | Expenditures | 923,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:36 AM. |