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 | 03/06/2021 | SFCG/2021-22/P/16 | Expenditures | 8,810 | ||||||||||
Select activity nature | 03/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,365 | ||||||||||
Select activity nature | 03/06/2021 | SFCG/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/06/2021 | SFCG/2021-22/P/19 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/06/2021 | SFCG/2021-22/P/21 | Expenditures | 1,920 | ||||||||||
Select activity nature | 03/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/06/2021 | SFCG/2021-22/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/06/2021 | SFCG/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/06/2021 | SFCG/2021-22/P/25 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/06/2021 | SFCG/2021-22/P/26 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/06/2021 | SFCG/2021-22/P/27 | Expenditures | 2,700 | ||||||||||
Select activity nature | 11/06/2021 | SFCG/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:08 AM. |