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 | 07/10/2021 | SFCG/2021-22/P/33 | Expenditures | 12,500 | ||||||||||
Select activity nature | 07/10/2021 | SFCG/2021-22/P/35 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/32 | Expenditures | 10,280 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/34 | Expenditures | 32,250 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/37 | Expenditures | 23,150 | ||||||||||
Select activity nature | 08/10/2021 | SFCG/2021-22/P/38 | Expenditures | 31,125 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/39 | Expenditures | 24,150 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/42 | Expenditures | 12,350 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:21 AM. |