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 | 02/09/2021 | SFCG/2021-22/P/117 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/09/2021 | SFCG/2021-22/P/118 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/09/2021 | SFCG/2021-22/P/119 | Expenditures | 9,490 | ||||||||||
Select activity nature | 04/09/2021 | SFCG/2021-22/P/120 | Expenditures | 14,840 | ||||||||||
Select activity nature | 06/09/2021 | SFCG/2021-22/P/121 | Expenditures | 14,274 | ||||||||||
Select activity nature | 06/09/2021 | SFCG/2021-22/P/122 | Expenditures | 15,624 | ||||||||||
Select activity nature | 06/09/2021 | SFCG/2021-22/P/123 | Expenditures | 15,372 | ||||||||||
Select activity nature | 06/09/2021 | SFCG/2021-22/P/124 | Expenditures | 53,699 | ||||||||||
Select activity nature | 13/09/2021 | SFCG/2021-22/P/125 | Expenditures | 15,430 | ||||||||||
Select activity nature | 13/09/2021 | SFCG/2021-22/P/126 | Expenditures | 19,715 | ||||||||||
Select activity nature | 13/09/2021 | SFCG/2021-22/P/127 | Expenditures | 2,278,347 | ||||||||||
Select activity nature | 17/09/2021 | SFCG/2021-22/P/128 | Expenditures | 372,834 | ||||||||||
Select activity nature | 20/09/2021 | SFCG/2021-22/P/129 | Expenditures | 18,412 | ||||||||||
Select activity nature | 20/09/2021 | SFCG/2021-22/P/130 | Expenditures | 19,680 | ||||||||||
Select activity nature | 20/09/2021 | SFCG/2021-22/P/131 | Expenditures | 76,961 | ||||||||||
Select activity nature | 20/09/2021 | SFCG/2021-22/P/132 | Expenditures | 25,440 | ||||||||||
Select activity nature | 28/09/2021 | SFCG/2021-22/P/133 | Expenditures | 304,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:49 AM. |