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 | 05/10/2021 | SFCG/2021-22/P/58 | Expenditures | 12,700 | ||||||||||
Select activity nature | 05/10/2021 | SFCG/2021-22/P/59 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/10/2021 | SFCG/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2021 | SFCG/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2021 | SFCG/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/63 | Expenditures | 17,200 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/64 | Expenditures | 19,800 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/65 | Expenditures | 16,150 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/66 | Expenditures | 29,950 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/67 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/68 | Expenditures | 9,300 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/69 | Expenditures | 13,200 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/70 | Expenditures | 11,900 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/71 | Expenditures | 18,290 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/76 | Expenditures | 24,733 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/79 | Expenditures | 151,080 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/80 | Expenditures | 34,168 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/81 | Expenditures | 47,698 | ||||||||||
Select activity nature | 08/10/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:32 PM. |