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 | 03/02/2022 | SFCG/2021-22/P/186 | Expenditures | 453,052 | ||||||||||
Select activity nature | 03/02/2022 | SFCG/2021-22/P/187 | Expenditures | 12,328 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/188 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/189 | Expenditures | 428,890 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/190 | Expenditures | 120,415 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/191 | Expenditures | 961,902 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/192 | Expenditures | 192,535 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/193 | Expenditures | 255,630 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/194 | Expenditures | 249,757 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/195 | Expenditures | 408,665 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/196 | Expenditures | 433,222 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/197 | Expenditures | 71,773 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/198 | Expenditures | 2,962,000 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/199 | Expenditures | 181,890 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/200 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/201 | Expenditures | 47,390 | ||||||||||
Select activity nature | 04/02/2022 | SFCG/2021-22/P/202 | Expenditures | 33,600 | ||||||||||
Select activity nature | 08/02/2022 | SFCG/2021-22/P/203 | Expenditures | 45,675 | ||||||||||
Select activity nature | 08/02/2022 | SFCG/2021-22/P/204 | Expenditures | 36,540 | ||||||||||
Select activity nature | 17/02/2022 | SFCG/2021-22/P/205 | Expenditures | 457,736 | ||||||||||
Select activity nature | 17/02/2022 | SFCG/2021-22/P/206 | Expenditures | 361,281 | ||||||||||
Select activity nature | 17/02/2022 | SFCG/2021-22/P/207 | Expenditures | 770,402 | ||||||||||
Select activity nature | 18/02/2022 | SFCG/2021-22/P/208 | Expenditures | 37,250 | ||||||||||
Select activity nature | 18/02/2022 | SFCG/2021-22/P/209 | Expenditures | 752 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/210 | Expenditures | 17,365 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/211 | Expenditures | 147,180 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/212 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/213 | Expenditures | 32,300 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/214 | Expenditures | 481,565 | ||||||||||
Select activity nature | 22/02/2022 | SFCG/2021-22/P/215 | Expenditures | 288,332 | ||||||||||
Select activity nature | 28/02/2022 | SFCG/2021-22/P/216 | Expenditures | 191,326 | ||||||||||
Select activity nature | 28/02/2022 | SFCG/2021-22/P/217 | Expenditures | 288,471 | ||||||||||
Select activity nature | 28/02/2022 | SFCG/2021-22/P/218 | Expenditures | 18,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:34 AM. |