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 | 01/11/2021 | SFCG/2021-22/P/104 | Expenditures | 10,100 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/105 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/106 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/107 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/108 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/109 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/112 | Expenditures | 5,015 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/115 | Expenditures | 17.7 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/116 | Expenditures | 17.7 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/118 | Expenditures | 20,443 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/122 | Expenditures | 21,443 | ||||||||||
Select activity nature | 01/11/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Select activity nature | 01/11/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/1 | Expenditures | 256,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:26 PM. |