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 | 06/10/2021 | SFCG/2021-22/P/30 | Expenditures | 27,500 | ||||||||||
Select activity nature | 13/10/2021 | SFCG/2021-22/P/34 | Expenditures | 4,980 | ||||||||||
Select activity nature | 13/10/2021 | SFCG/2021-22/P/35 | Expenditures | 80,100 | ||||||||||
Select activity nature | 21/10/2021 | SFCG/2021-22/P/15 | Expenditures | 501,438 | ||||||||||
Select activity nature | 21/10/2021 | SFCG/2021-22/P/16 | Expenditures | 49,753 | ||||||||||
Select activity nature | 25/10/2021 | SFCG/2021-22/P/36 | Expenditures | 16,750 | ||||||||||
Select activity nature | 26/10/2021 | OWN/2021-22/P/8 | Expenditures | 15,200 | ||||||||||
Select activity nature | 30/10/2021 | SFCG/2021-22/P/27 | Expenditures | 4,980 | ||||||||||
Select activity nature | 30/10/2021 | SFCG/2021-22/P/28 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/10/2021 | SFCG/2021-22/P/29 | Expenditures | 4,990 | ||||||||||
Select activity nature | 30/10/2021 | SFCG/2021-22/P/31 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/10/2021 | SFCG/2021-22/P/32 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/10/2021 | SFCG/2021-22/P/33 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:30 AM. |