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 | 08/10/2021 | SFCG/2021-22/P/83 | Expenditures | 10,100 | ||||||||||
Select activity nature | 10/10/2021 | SFCG/2021-22/P/111 | Expenditures | 20,443 | ||||||||||
Select activity nature | 10/10/2021 | SFCG/2021-22/P/113 | Expenditures | 20,443 | ||||||||||
Select activity nature | 10/10/2021 | SFCG/2021-22/P/114 | Expenditures | 20,443 | ||||||||||
Select activity nature | 10/10/2021 | SFCG/2021-22/P/117 | Expenditures | 20,443 | ||||||||||
Select activity nature | 10/10/2021 | SFCG/2021-22/P/119 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/10/2021 | SFCG/2021-22/P/120 | Expenditures | 20,443 | ||||||||||
Select activity nature | 10/10/2021 | SFCG/2021-22/P/121 | Expenditures | 17.7 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/135 | Expenditures | 1,532 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/84 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/85 | Expenditures | 3,400 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/86 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/87 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/88 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/89 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/90 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/91 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/92 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/93 | Expenditures | 4,600 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/94 | Expenditures | 4,600 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/95 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/96 | Expenditures | 4,300 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/97 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:41 PM. |