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 | 02/12/2021 | FFC/2021-22/P/1 | Expenditures | 306,946 | ||||||||||
Select activity nature | 27/12/2021 | SFCG/2021-22/P/100 | Expenditures | 8,970 | ||||||||||
Select activity nature | 27/12/2021 | SFCG/2021-22/P/101 | Expenditures | 12,800 | ||||||||||
Select activity nature | 27/12/2021 | SFCG/2021-22/P/102 | Expenditures | 10,250 | ||||||||||
Select activity nature | 27/12/2021 | SFCG/2021-22/P/88 | Expenditures | 4,360 | ||||||||||
Select activity nature | 27/12/2021 | SFCG/2021-22/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2021 | SFCG/2021-22/P/90 | Expenditures | 4,880 | ||||||||||
Select activity nature | 27/12/2021 | SFCG/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2021 | SFCG/2021-22/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2021 | SFCG/2021-22/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2021 | SFCG/2021-22/P/94 | Expenditures | 35,200 | ||||||||||
Select activity nature | 27/12/2021 | SFCG/2021-22/P/95 | Expenditures | 6,900 | ||||||||||
Select activity nature | 27/12/2021 | SFCG/2021-22/P/96 | Expenditures | 7,430 | ||||||||||
Select activity nature | 27/12/2021 | SFCG/2021-22/P/97 | Expenditures | 10,300 | ||||||||||
Select activity nature | 27/12/2021 | SFCG/2021-22/P/98 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/12/2021 | SFCG/2021-22/P/99 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:02:15 PM. |