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 | 09/08/2021 | SFCG/2021-22/P/12 | Expenditures | 32,700 | ||||||||||
Select activity nature | 11/08/2021 | SFCG/2021-22/P/13 | Expenditures | 4,833 | ||||||||||
Select activity nature | 11/08/2021 | SFCG/2021-22/P/14 | Expenditures | 77,450 | ||||||||||
Select activity nature | 23/08/2021 | SFCG/2021-22/P/15 | Expenditures | 24,615 | ||||||||||
Select activity nature | 23/08/2021 | SFCG/2021-22/P/16 | Expenditures | 25,820 | ||||||||||
Select activity nature | 25/08/2021 | SFCG/2021-22/P/17 | Expenditures | 50,300 | ||||||||||
Select activity nature | 27/08/2021 | SFCG/2021-22/P/18 | Expenditures | 33,300 | ||||||||||
Select activity nature | 30/08/2021 | SFCG/2021-22/P/19 | Expenditures | 23,500 | ||||||||||
Select activity nature | 31/08/2021 | SFCG/2021-22/P/20 | Expenditures | 23,200 | ||||||||||
Select activity nature | 31/08/2021 | SFCG/2021-22/P/21 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:53 AM. |