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 | 08/12/2021 | SFCG/2021-22/P/11 | Expenditures | 24,508 | ||||||||||
Select activity nature | 18/12/2021 | OWN/2021-22/P/34 | Expenditures | 15,750 | ||||||||||
Select activity nature | 18/12/2021 | OWN/2021-22/P/35 | Expenditures | 13,750 | ||||||||||
Select activity nature | 18/12/2021 | OWN/2021-22/P/36 | Expenditures | 20,500 | ||||||||||
Select activity nature | 18/12/2021 | OWN/2021-22/P/37 | Expenditures | 17.7 | ||||||||||
Select activity nature | 18/12/2021 | OWN/2021-22/P/38 | Expenditures | 10,668 | ||||||||||
Select activity nature | 18/12/2021 | OWN/2021-22/P/39 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/12/2021 | OWN/2021-22/P/40 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/12/2021 | OWN/2021-22/P/41 | Expenditures | 9,600 | ||||||||||
Select activity nature | 18/12/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2021 | SFCG/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Select activity nature | 18/12/2021 | SFCG/2021-22/P/13 | Expenditures | 24,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:45:52 PM. |