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/165 | Expenditures | 4,620 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/166 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/167 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/168 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/169 | Expenditures | 3,850 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/170 | Expenditures | 92,730 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/171 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/172 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/173 | Expenditures | 56,876 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/174 | Expenditures | 14,020 | ||||||||||
Select activity nature | 09/10/2021 | SFCG/2021-22/P/175 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2021 | SFCG/2021-22/P/176 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/10/2021 | SFCG/2021-22/P/177 | Expenditures | 3,400 | ||||||||||
Select activity nature | 09/10/2021 | SFCG/2021-22/P/178 | Expenditures | 19,706 | ||||||||||
Select activity nature | 09/10/2021 | SFCG/2021-22/P/179 | Expenditures | 4,700 | ||||||||||
Select activity nature | 09/10/2021 | SFCG/2021-22/P/180 | Expenditures | 3,400 | ||||||||||
Select activity nature | 09/10/2021 | SFCG/2021-22/P/181 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2021 | SFCG/2021-22/P/182 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/10/2021 | SFCG/2021-22/P/183 | Expenditures | 4,750 | ||||||||||
Select activity nature | 09/10/2021 | SFCG/2021-22/P/184 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/10 | Expenditures | 109,702 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/11 | Expenditures | 22,107 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/14 | Expenditures | 21,028 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/20 | Expenditures | 20,728 | ||||||||||
Select activity nature | 19/10/2021 | SFCG/2021-22/P/185 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/10/2021 | SFCG/2021-22/P/186 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/10/2021 | SFCG/2021-22/P/187 | Expenditures | 49,472 | ||||||||||
Select activity nature | 19/10/2021 | SFCG/2021-22/P/188 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/10/2021 | SFCG/2021-22/P/189 | Expenditures | 3,800 | ||||||||||
Select activity nature | 19/10/2021 | SFCG/2021-22/P/190 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/10/2021 | SFCG/2021-22/P/194 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/10/2021 | SFCG/2021-22/P/195 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/10/2021 | SFCG/2021-22/P/196 | Expenditures | 77,952 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/191 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/192 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/193 | Expenditures | 43,578 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/197 | Expenditures | 4,700 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/198 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/199 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/200 | Expenditures | 64,247 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/201 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/202 | Expenditures | 14,800 | ||||||||||
Select activity nature | 28/10/2021 | SFCG/2021-22/P/203 | Expenditures | 12,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:54 PM. |