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 | 06/10/2022 | SFCG/2022-23/P/119 | Expenditures | 128,896 | ||||||||||
Select activity nature | 06/10/2022 | SFCG/2022-23/P/120 | Expenditures | 27,440 | ||||||||||
Select activity nature | 06/10/2022 | SFCG/2022-23/P/121 | Expenditures | 11,760 | ||||||||||
Select activity nature | 06/10/2022 | SFCG/2022-23/P/122 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/10/2022 | SFCG/2022-23/P/123 | Expenditures | 10,729 | ||||||||||
Select activity nature | 14/10/2022 | SFCG/2022-23/P/124 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/125 | Expenditures | 165,072 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/126 | Expenditures | 4,925 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/127 | Expenditures | 4,925 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/128 | Expenditures | 19,208 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/129 | Expenditures | 3,140 | ||||||||||
Select activity nature | 19/10/2022 | SFCG/2022-23/P/130 | Expenditures | 12,740 | ||||||||||
Select activity nature | 21/10/2022 | SFCG/2022-23/P/131 | Expenditures | 16,973 | ||||||||||
Select activity nature | 21/10/2022 | SFCG/2022-23/P/132 | Expenditures | 337,344 | ||||||||||
Select activity nature | 26/10/2022 | SFCG/2022-23/P/133 | Expenditures | 258,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:51 AM. |