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 | 05/07/2021 | SFCG/2021-22/P/39 | Expenditures | 18,190 | ||||||||||
Select activity nature | 05/07/2021 | SFCG/2021-22/P/40 | Expenditures | 18,190 | ||||||||||
Select activity nature | 05/07/2021 | SFCG/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/07/2021 | SFCG/2021-22/P/42 | Expenditures | 1,650 | ||||||||||
Select activity nature | 05/07/2021 | SFCG/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/07/2021 | SFCG/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/07/2021 | SFCG/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/07/2021 | SFCG/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/07/2021 | SFCG/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/07/2021 | SFCG/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/07/2021 | SFCG/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/07/2021 | SFCG/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/07/2021 | SFCG/2021-22/P/51 | Expenditures | 17,650 | ||||||||||
Select activity nature | 05/07/2021 | SFCG/2021-22/P/52 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:22 PM. |