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 | 07/10/2022 | SFCG/2022-23/P/69 | Expenditures | 12,030 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/70 | Expenditures | 11,970 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/71 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/72 | Expenditures | 11,290 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/73 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/74 | Expenditures | 13,071 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/75 | Expenditures | 13,071 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/76 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/77 | Expenditures | 12,306 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/78 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/79 | Expenditures | 2,200 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/80 | Expenditures | 7,959 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/81 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/82 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/83 | Expenditures | 9,120 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/84 | Expenditures | 24,184 | ||||||||||
Select activity nature | 07/10/2022 | SFCG/2022-23/P/85 | Expenditures | 9,120 | ||||||||||
Select activity nature | 07/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:00 AM. |