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 | 02/08/2021 | SFCG/2021-22/P/58 | Expenditures | 72,744 | ||||||||||
Select activity nature | 03/08/2021 | MLACDS/2021-22/P/9 | Expenditures | 1,016,026 | ||||||||||
Select activity nature | 04/08/2021 | SFCG/2021-22/P/59 | Expenditures | 71,233 | ||||||||||
Select activity nature | 07/08/2021 | MLACDS/2021-22/P/10 | Expenditures | 1,036,827 | ||||||||||
Select activity nature | 07/08/2021 | MLACDS/2021-22/P/11 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/08/2021 | MLACDS/2021-22/P/12 | Expenditures | 882,185 | ||||||||||
Select activity nature | 10/08/2021 | SFCG/2021-22/P/60 | Expenditures | 693,726 | ||||||||||
Select activity nature | 10/08/2021 | SFCG/2021-22/P/61 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/08/2021 | SFCG/2021-22/P/62 | Expenditures | 44,600 | ||||||||||
Select activity nature | 12/08/2021 | SFCG/2021-22/P/63 | Expenditures | 32,915 | ||||||||||
Select activity nature | 12/08/2021 | SFCG/2021-22/P/64 | Expenditures | 770,125 | ||||||||||
Select activity nature | 12/08/2021 | SFCG/2021-22/P/65 | Expenditures | 120,288 | ||||||||||
Select activity nature | 12/08/2021 | SFCG/2021-22/P/66 | Expenditures | 1,903,947 | ||||||||||
Select activity nature | 12/08/2021 | SFCG/2021-22/P/76 | Expenditures | 540,852 | ||||||||||
Select activity nature | 16/08/2021 | MLACDS/2021-22/P/13 | Expenditures | 964,131 | ||||||||||
Select activity nature | 16/08/2021 | MLACDS/2021-22/P/14 | Expenditures | 1,152,289 | ||||||||||
Select activity nature | 16/08/2021 | SFCG/2021-22/P/67 | Expenditures | 317,887 | ||||||||||
Select activity nature | 18/08/2021 | SFCG/2021-22/P/68 | Expenditures | 45,060 | ||||||||||
Select activity nature | 21/08/2021 | MLACDS/2021-22/P/15 | Expenditures | 1,163,101 | ||||||||||
Select activity nature | 21/08/2021 | SFCG/2021-22/P/36 | Expenditures | 77,500 | ||||||||||
Select activity nature | 21/08/2021 | SFCG/2021-22/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/08/2021 | SFCG/2021-22/P/46 | Expenditures | 18,330 | ||||||||||
Select activity nature | 21/08/2021 | SFCG/2021-22/P/69 | Expenditures | 5,587 | ||||||||||
Select activity nature | 21/08/2021 | SFCG/2021-22/P/70 | Expenditures | 135,009 | ||||||||||
Select activity nature | 23/08/2021 | Fuel a/c/2021-22/P/10 | Expenditures | 14,854 | ||||||||||
Select activity nature | 25/08/2021 | SFCG/2021-22/P/71 | Expenditures | 75,122 | ||||||||||
Select activity nature | 26/08/2021 | MLACDS/2021-22/P/16 | Expenditures | 2,307,469 | ||||||||||
Select activity nature | 26/08/2021 | SFCG/2021-22/P/72 | Expenditures | 338,892 | ||||||||||
Select activity nature | 31/08/2021 | Fuel a/c/2021-22/P/1 | Expenditures | 13,043 | ||||||||||
Select activity nature | 31/08/2021 | SFCG/2021-22/P/73 | Expenditures | 143,714 | ||||||||||
Select activity nature | 31/08/2021 | SFCG/2021-22/P/74 | Expenditures | 964,270 | ||||||||||
Select activity nature | 31/08/2021 | SFCG/2021-22/P/75 | Expenditures | 6,291 | ||||||||||
Select activity nature | 31/08/2021 | SFCG/2021-22/P/86 | Expenditures | 53,332 | ||||||||||
Select activity nature | 31/08/2021 | SFCG/2021-22/P/89 | Expenditures | 884,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:52 PM. |