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 | 07/10/2021 | OWN/2021-22/P/2 | Expenditures | 15,240 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/51 | Expenditures | 27,328 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/55 | Expenditures | 21,088 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/56 | Expenditures | 4,990 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/57 | Expenditures | 15,854 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/58 | Expenditures | 4,675 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/59 | Expenditures | 9,485 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/60 | Expenditures | 4,986 | ||||||||||
Select activity nature | 08/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Select activity nature | 22/10/2021 | SFCG/2021-22/P/49 | Expenditures | 53,260 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/50 | Expenditures | 110,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:23 AM. |