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 | 02/07/2021 | SFCG/2021-22/P/17 | Expenditures | 18,825 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/18 | Expenditures | 4,876 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/19 | Expenditures | 4,990 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/20 | Expenditures | 4,952 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/22 | Expenditures | 4,600 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/23 | Expenditures | 4,850 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/25 | Expenditures | 3,800 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/26 | Expenditures | 4,600 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/29 | Expenditures | 4,600 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/30 | Expenditures | 15,520 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/31 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/32 | Expenditures | 4,935 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/35 | Expenditures | 4,967 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/36 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/37 | Expenditures | 4,992 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/38 | Expenditures | 12,960 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/39 | Expenditures | 4,600 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/40 | Expenditures | 4,976 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2021 | SFCG/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:33 AM. |