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 | 04/10/2021 | SFCG/2021-22/P/63 | Expenditures | 41,138 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/70 | Expenditures | 41,138 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/38 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/39 | Expenditures | 6,250 | ||||||||||
Select activity nature | 13/10/2021 | SFCG/2021-22/P/40 | Expenditures | 37,585 | ||||||||||
Select activity nature | 13/10/2021 | SFCG/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/42 | Expenditures | 4,750 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/43 | Expenditures | 4,680 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/44 | Expenditures | 4,550 | ||||||||||
Select activity nature | 20/10/2021 | SFCG/2021-22/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/10/2021 | SFCG/2021-22/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/10/2021 | SFCG/2021-22/P/47 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:47 PM. |