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 | 13/11/2020 | SFCG/2020-21/P/180 | Expenditures | 80,864 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/181 | Expenditures | 80,864 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/182 | Expenditures | 72,428 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/183 | Expenditures | 72,182 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/184 | Expenditures | 70,574 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/185 | Expenditures | 4,650 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/186 | Expenditures | 71,769 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/187 | Expenditures | 73,710 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/188 | Expenditures | 64,171 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/189 | Expenditures | 72,062 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/190 | Expenditures | 42,056 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/191 | Expenditures | 73,531 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/192 | Expenditures | 67,630 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/193 | Expenditures | 77,526 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/194 | Expenditures | 14,850 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/195 | Expenditures | 94,326 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/196 | Expenditures | 18,350 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/197 | Expenditures | 42,185 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/198 | Expenditures | 68,378 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/199 | Expenditures | 47,055 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/200 | Expenditures | 15,840 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/201 | Expenditures | 3,150 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/202 | Expenditures | 15,840 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/203 | Expenditures | 18,710 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/204 | Expenditures | 71,006 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/205 | Expenditures | 69,224 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/206 | Expenditures | 62,511 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/207 | Expenditures | 45,430 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/208 | Expenditures | 70,687 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/209 | Expenditures | 68,030 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/210 | Expenditures | 65,664 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/211 | Expenditures | 65,655 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/212 | Expenditures | 67,590 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/213 | Expenditures | 73,165 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/214 | Expenditures | 10,700 | ||||||||||
Select activity nature | 13/11/2020 | SFCG/2020-21/P/215 | Expenditures | 306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:44:43 AM. |