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 | 04/02/2022 | SFCG/2021-22/P/114 | Expenditures | 16,699.4 | ||||||||||
Select activity nature | 07/02/2022 | SFCG/2021-22/P/97 | Expenditures | 38,214 | ||||||||||
Select activity nature | 07/02/2022 | SWMS/2021-22/P/15 | Expenditures | 21,600 | ||||||||||
Select activity nature | 08/02/2022 | SFCG/2021-22/P/111 | Expenditures | 15,040 | ||||||||||
Select activity nature | 09/02/2022 | SFCG/2021-22/P/112 | Expenditures | 9,660 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/100 | Expenditures | 4,995 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/101 | Expenditures | 4,981 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/102 | Expenditures | 4,984 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/103 | Expenditures | 15,190 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/104 | Expenditures | 4,997 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/105 | Expenditures | 4,985 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/106 | Expenditures | 4,976 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/107 | Expenditures | 4,899 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/109 | Expenditures | 4,983 | ||||||||||
Select activity nature | 15/02/2022 | SFCG/2021-22/P/99 | Expenditures | 15,040 | ||||||||||
Select activity nature | 17/02/2022 | SFCG/2021-22/P/108 | Expenditures | 4,995 | ||||||||||
Select activity nature | 17/02/2022 | SFCG/2021-22/P/110 | Expenditures | 15,190 | ||||||||||
Select activity nature | 17/02/2022 | SFCG/2021-22/P/98 | Expenditures | 175,037.5 | ||||||||||
Select activity nature | 17/02/2022 | SWMS/2021-22/P/18 | Expenditures | 18.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:08:37 AM. |