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 | 01/10/2021 | SFCG/2021-22/P/74 | Expenditures | 9,750 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/75 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/76 | Expenditures | 6,290 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/77 | Expenditures | 7,250 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/78 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/10/2021 | SFCG/2021-22/P/79 | Expenditures | 9,300 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/81 | Expenditures | 12,150 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/82 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/10/2021 | OWN/2021-22/P/10 | Expenditures | 50,152 | ||||||||||
Select activity nature | 28/10/2021 | SFCG/2021-22/P/83 | Expenditures | 29,852 | ||||||||||
Select activity nature | 28/10/2021 | SFCG/2021-22/P/84 | Expenditures | 8,250 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/85 | Expenditures | 9,350 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/86 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:39 PM. |