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 | 05/10/2021 | SFCG/2021-22/P/33 | Expenditures | 10,820 | ||||||||||
Select activity nature | 05/10/2021 | SFCG/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 118,079 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/10/2021 | OWN/2021-22/P/13 | Expenditures | 34,780 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/37 | Expenditures | 8,600 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/38 | Expenditures | 8,600 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/40 | Expenditures | 7,250 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/41 | Expenditures | 8,200 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/42 | Expenditures | 14,800 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/43 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:37:54 AM. |