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 | 29/04/2022 | SFCG/2022-23/P/1 | Expenditures | 1,470 | ||||||||||
Select activity nature | 29/04/2022 | SFCG/2022-23/P/2 | Expenditures | 425 | ||||||||||
Select activity nature | 29/04/2022 | SFCG/2022-23/P/3 | Expenditures | 262,025 | ||||||||||
Select activity nature | 29/04/2022 | SFCG/2022-23/P/4 | Expenditures | 462,450 | ||||||||||
Select activity nature | 29/04/2022 | SFCG/2022-23/P/5 | Expenditures | 174,698 | ||||||||||
Select activity nature | 29/04/2022 | SFCG/2022-23/P/6 | Expenditures | 137,778 | ||||||||||
Select activity nature | 29/04/2022 | SFCG/2022-23/P/7 | Expenditures | 551,789 | ||||||||||
Select activity nature | 29/04/2022 | SFCG/2022-23/P/8 | Expenditures | 147,168 | ||||||||||
Select activity nature | 30/04/2022 | SFCG/2022-23/P/10 | Expenditures | 181,932 | ||||||||||
Select activity nature | 30/04/2022 | SFCG/2022-23/P/11 | Expenditures | 296,736 | ||||||||||
Select activity nature | 30/04/2022 | SFCG/2022-23/P/12 | Expenditures | 85,956 | ||||||||||
Select activity nature | 30/04/2022 | SFCG/2022-23/P/13 | Expenditures | 17,249 | ||||||||||
Select activity nature | 30/04/2022 | SFCG/2022-23/P/9 | Expenditures | 901,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:45 PM. |