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 | 04/10/2021 | SFCG/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/61 | Expenditures | 4,300 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/62 | Expenditures | 15,430 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/63 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/64 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/65 | Expenditures | 18,408 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/66 | Expenditures | 17,700 | ||||||||||
Select activity nature | 23/10/2021 | SFCG/2021-22/P/67 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/10/2021 | SFCG/2021-22/P/68 | Expenditures | 3,930 | ||||||||||
Select activity nature | 23/10/2021 | SFCG/2021-22/P/69 | Expenditures | 9,420 | ||||||||||
Select activity nature | 23/10/2021 | SFCG/2021-22/P/70 | Expenditures | 5,160 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/1 | Expenditures | 879,559 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/2 | Expenditures | 481,784 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/3 | Expenditures | 158,746 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/4 | Expenditures | 366,667 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:23:52 PM. |