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 | 03/12/2021 | SFCG/2021-22/P/62 | Expenditures | 21,020 | ||||||||||
Select activity nature | 03/12/2021 | SFCG/2021-22/P/8 | Expenditures | 80,158 | ||||||||||
Select activity nature | 07/12/2021 | SFCG/2021-22/P/64 | Expenditures | 18,500 | ||||||||||
Select activity nature | 07/12/2021 | SFCG/2021-22/P/67 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/12/2021 | SFCG/2021-22/P/29 | Expenditures | 33,200 | ||||||||||
Select activity nature | 13/12/2021 | SFCG/2021-22/P/36 | Expenditures | 8,960 | ||||||||||
Select activity nature | 13/12/2021 | SFCG/2021-22/P/63 | Expenditures | 17,300 | ||||||||||
Select activity nature | 13/12/2021 | SFCG/2021-22/P/65 | Expenditures | 18,500 | ||||||||||
Select activity nature | 13/12/2021 | SFCG/2021-22/P/66 | Expenditures | 21,700 | ||||||||||
Select activity nature | 13/12/2021 | SFCG/2021-22/P/68 | Expenditures | 24,400 | ||||||||||
Select activity nature | 13/12/2021 | SWMS/2021-22/P/5 | Expenditures | 57,600 | ||||||||||
Select activity nature | 18/12/2021 | SFCG/2021-22/P/69 | Expenditures | 22,500 | ||||||||||
Select activity nature | 18/12/2021 | SFCG/2021-22/P/70 | Expenditures | 12,900 | ||||||||||
Select activity nature | 18/12/2021 | SFCG/2021-22/P/71 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/12/2021 | SFCG/2021-22/P/72 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/12/2021 | SFCG/2021-22/P/73 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:06 PM. |