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 | 02/11/2021 | SFCG/2021-22/P/308 | Expenditures | 17,650 | ||||||||||
Select activity nature | 02/11/2021 | SFCG/2021-22/P/309 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2021 | SFCG/2021-22/P/310 | Expenditures | 117,791 | ||||||||||
Select activity nature | 02/11/2021 | SFCG/2021-22/P/311 | Expenditures | 5,200 | ||||||||||
Select activity nature | 02/11/2021 | SFCG/2021-22/P/312 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/11/2021 | SFCG/2021-22/P/313 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/11/2021 | SFCG/2021-22/P/314 | Expenditures | 48,000 | ||||||||||
Select activity nature | 02/11/2021 | SFCG/2021-22/P/315 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/11/2021 | SFCG/2021-22/P/316 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2021 | SFCG/2021-22/P/317 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/11/2021 | SFCG/2021-22/P/318 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/11/2021 | SFCG/2021-22/P/319 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/11/2021 | SFCG/2021-22/P/323 | Expenditures | 28,733 | ||||||||||
Select activity nature | 02/11/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:36 AM. |