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 | 01/11/2021 | SFCG/2021-22/P/118 | Expenditures | 25,747 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/119 | Expenditures | 43,340 | ||||||||||
Select activity nature | 02/11/2021 | SFCG/2021-22/P/120 | Expenditures | 195,529 | ||||||||||
Select activity nature | 11/11/2021 | SFCG/2021-22/P/121 | Expenditures | 31,718 | ||||||||||
Select activity nature | 11/11/2021 | SFCG/2021-22/P/122 | Expenditures | 53,222 | ||||||||||
Select activity nature | 15/11/2021 | SFCG/2021-22/P/123 | Expenditures | 62,040 | ||||||||||
Select activity nature | 15/11/2021 | SFCG/2021-22/P/124 | Expenditures | 62,040 | ||||||||||
Select activity nature | 15/11/2021 | SFCG/2021-22/P/125 | Expenditures | 90,312 | ||||||||||
Select activity nature | 26/11/2021 | SFCG/2021-22/P/126 | Expenditures | 40,952 | ||||||||||
Select activity nature | 26/11/2021 | SFCG/2021-22/P/127 | Expenditures | 832,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:42 AM. |