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 | 02/12/2021 | SFCG/2021-22/P/23 | Expenditures | 73,147 | ||||||||||
Select activity nature | 02/12/2021 | SFCG/2021-22/P/24 | Expenditures | 32,410 | ||||||||||
Select activity nature | 02/12/2021 | SFCG/2021-22/P/25 | Expenditures | 32,570 | ||||||||||
Select activity nature | 04/12/2021 | SFCG/2021-22/P/26 | Expenditures | 6,120 | ||||||||||
Select activity nature | 04/12/2021 | SFCG/2021-22/P/27 | Expenditures | 8,996 | ||||||||||
Select activity nature | 04/12/2021 | SFCG/2021-22/P/28 | Expenditures | 20,116 | ||||||||||
Select activity nature | 04/12/2021 | SFCG/2021-22/P/29 | Expenditures | 39,995 | ||||||||||
Select activity nature | 04/12/2021 | SFCG/2021-22/P/30 | Expenditures | 61,418 | ||||||||||
Select activity nature | 04/12/2021 | SFCG/2021-22/P/31 | Expenditures | 56,112 | ||||||||||
Select activity nature | 06/12/2021 | SFCG/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/12/2021 | SFCG/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:04 PM. |