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 | 07/12/2022 | SFCG/2022-23/P/66 | Expenditures | 31,196 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/67 | Expenditures | 21,180 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/68 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/70 | Expenditures | 14,715 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/71 | Expenditures | 9,810 | ||||||||||
Select activity nature | 07/12/2022 | SWMS/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/12/2022 | SFCG/2022-23/P/72 | Expenditures | 14,463 | ||||||||||
Select activity nature | 23/12/2022 | SFCG/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2022 | SFCG/2022-23/P/74 | Expenditures | 14,446 | ||||||||||
Select activity nature | 23/12/2022 | SFCG/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2022 | SFCG/2022-23/P/76 | Expenditures | 19,742 | ||||||||||
Select activity nature | 23/12/2022 | SFCG/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2022 | SFCG/2022-23/P/78 | Expenditures | 18,691 | ||||||||||
Select activity nature | 23/12/2022 | SFCG/2022-23/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2022 | SFCG/2022-23/P/80 | Expenditures | 9,425 | ||||||||||
Select activity nature | 23/12/2022 | SFCG/2022-23/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/12/2022 | SFCG/2022-23/P/82 | Expenditures | 14,487 | ||||||||||
Select activity nature | 30/12/2022 | SFCG/2022-23/P/83 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | SFCG/2022-23/P/84 | Expenditures | 14,446 | ||||||||||
Select activity nature | 30/12/2022 | SFCG/2022-23/P/85 | Expenditures | 4,990 | ||||||||||
Select activity nature | 30/12/2022 | SFCG/2022-23/P/86 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:22:26 AM. |