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 | 01/12/2022 | SFCG/2022-23/P/138 | Expenditures | 53,746 | ||||||||||
Select activity nature | 01/12/2022 | SFCG/2022-23/P/139 | Expenditures | 131,632 | ||||||||||
Select activity nature | 06/12/2022 | SFCG/2022-23/P/140 | Expenditures | 24,180 | ||||||||||
Select activity nature | 06/12/2022 | SFCG/2022-23/P/141 | Expenditures | 800 | ||||||||||
Select activity nature | 06/12/2022 | SFCG/2022-23/P/142 | Expenditures | 50,150 | ||||||||||
Select activity nature | 07/12/2022 | SFCG/2022-23/P/143 | Expenditures | 492,758 | ||||||||||
Select activity nature | 12/12/2022 | SFCG/2022-23/P/144 | Expenditures | 17,118 | ||||||||||
Select activity nature | 12/12/2022 | SFCG/2022-23/P/145 | Expenditures | 9,400 | ||||||||||
Select activity nature | 12/12/2022 | SFCG/2022-23/P/146 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2022 | SFCG/2022-23/P/147 | Expenditures | 13,720 | ||||||||||
Select activity nature | 12/12/2022 | SFCG/2022-23/P/148 | Expenditures | 15,436 | ||||||||||
Select activity nature | 14/12/2022 | SFCG/2022-23/P/149 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:01 AM. |