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 | 14/07/2021 | SFCVI/2021-22/P/18 | Expenditures | 40,830 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/19 | Expenditures | 15,050 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/20 | Expenditures | 13,850 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/21 | Expenditures | 8,760 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/23 | Expenditures | 15,010 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/24 | Expenditures | 8,698 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/26 | Expenditures | 600 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/29 | Expenditures | 32,950 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/31 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/32 | Expenditures | 70,850 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/33 | Expenditures | 18,570 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/07/2021 | SFCVI/2021-22/P/36 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:35 PM. |