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 | 25/10/2021 | SFCG/2021-22/P/68 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/69 | Expenditures | 9,820 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/70 | Expenditures | 9,820 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/71 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/72 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/73 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/74 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/75 | Expenditures | 9,910 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/76 | Expenditures | 9,750 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/77 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/78 | Expenditures | 11,350 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/79 | Expenditures | 9,570 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/80 | Expenditures | 19,600 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/81 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:07 AM. |