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/66 | Expenditures | 4,960 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/67 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/68 | Expenditures | 3,900 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/69 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/70 | Expenditures | 4,854 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/71 | Expenditures | 4,768 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/72 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/11/2021 | SFCG/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/11/2021 | SFCG/2021-22/P/74 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/11/2021 | SFCG/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/11/2021 | SFCG/2021-22/P/76 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/11/2021 | SFCG/2021-22/P/77 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/11/2021 | SFCG/2021-22/P/78 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/11/2021 | SFCG/2021-22/P/79 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:45 AM. |