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 | 02/10/2021 | FFC/2021-22/P/1 | Expenditures | 95,370 | ||||||||||
Select activity nature | 12/10/2021 | SFCG/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/10/2021 | SFCG/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2021 | SFCG/2021-22/P/28 | Expenditures | 6,900 | ||||||||||
Select activity nature | 12/10/2021 | SFCG/2021-22/P/29 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/10/2021 | SFCG/2021-22/P/30 | Expenditures | 19,312 | ||||||||||
Select activity nature | 12/10/2021 | SFCG/2021-22/P/31 | Expenditures | 3,830 | ||||||||||
Select activity nature | 12/10/2021 | SFCG/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2021 | SFCG/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/10/2021 | SFCG/2021-22/P/34 | Expenditures | 2,150 | ||||||||||
Select activity nature | 12/10/2021 | SFCG/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/10/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:33 AM. |