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 | 01/09/2022 | SFCG/2022-23/P/123 | Expenditures | 35,250 | ||||||||||
Select activity nature | 01/09/2022 | SFCG/2022-23/P/124 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/09/2022 | SFCG/2022-23/P/125 | Expenditures | 11,028 | ||||||||||
Select activity nature | 01/09/2022 | SFCG/2022-23/P/126 | Expenditures | 11,907 | ||||||||||
Select activity nature | 06/09/2022 | SFCG/2022-23/P/127 | Expenditures | 351,088 | ||||||||||
Select activity nature | 06/09/2022 | SFCG/2022-23/P/128 | Expenditures | 735,300 | ||||||||||
Select activity nature | 06/09/2022 | SFCG/2022-23/P/129 | Expenditures | 2,255 | ||||||||||
Select activity nature | 06/09/2022 | SFCG/2022-23/P/130 | Expenditures | 295,050 | ||||||||||
Select activity nature | 06/09/2022 | SFCG/2022-23/P/131 | Expenditures | 328,925 | ||||||||||
Select activity nature | 12/09/2022 | SFCG/2022-23/P/132 | Expenditures | 461,624 | ||||||||||
Select activity nature | 12/09/2022 | SFCG/2022-23/P/133 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/09/2022 | SFCG/2022-23/P/134 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/09/2022 | SFCG/2022-23/P/135 | Expenditures | 16,330 | ||||||||||
Select activity nature | 12/09/2022 | SFCG/2022-23/P/136 | Expenditures | 143,591 | ||||||||||
Select activity nature | 13/09/2022 | SFCG/2022-23/P/137 | Expenditures | 44,988 | ||||||||||
Select activity nature | 19/09/2022 | SFCG/2022-23/P/138 | Expenditures | 559,343 | ||||||||||
Select activity nature | 19/09/2022 | SFCG/2022-23/P/139 | Expenditures | 407,826 | ||||||||||
Select activity nature | 19/09/2022 | SFCG/2022-23/P/140 | Expenditures | 407,826 | ||||||||||
Select activity nature | 19/09/2022 | SFCG/2022-23/P/141 | Expenditures | 643,907 | ||||||||||
Select activity nature | 19/09/2022 | SFCG/2022-23/P/142 | Expenditures | 146,248 | ||||||||||
Select activity nature | 19/09/2022 | SFCG/2022-23/P/143 | Expenditures | 84,930 | ||||||||||
Select activity nature | 22/09/2022 | SFCG/2022-23/P/144 | Expenditures | 20,235 | ||||||||||
Select activity nature | 23/09/2022 | SFCG/2022-23/P/145 | Expenditures | 147,200 | ||||||||||
Select activity nature | 23/09/2022 | SFCG/2022-23/P/146 | Expenditures | 147,200 | ||||||||||
Select activity nature | 26/09/2022 | SFCG/2022-23/P/147 | Expenditures | 364,480 | ||||||||||
Select activity nature | 26/09/2022 | SFCG/2022-23/P/148 | Expenditures | 874,000 | ||||||||||
Select activity nature | 29/09/2022 | SFCG/2022-23/P/149 | Expenditures | 80,171 | ||||||||||
Select activity nature | 29/09/2022 | SFCG/2022-23/P/150 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/09/2022 | SFCG/2022-23/P/151 | Expenditures | 192,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:55 PM. |