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 | 01/10/2021 | SFCG/2021-22/P/125 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/126 | Expenditures | 2,750 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/129 | Expenditures | 29,270 | ||||||||||
Select activity nature | 01/10/2021 | SFCG/2021-22/P/90 | Expenditures | 40,353 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/127 | Expenditures | 29,270 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/128 | Expenditures | 19,080 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/130 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/131 | Expenditures | 13,693 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/132 | Expenditures | 17,600 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/133 | Expenditures | 14,080 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/134 | Expenditures | 20,059 | ||||||||||
Select activity nature | 04/10/2021 | SFCG/2021-22/P/135 | Expenditures | 8,800 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/136 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/137 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/138 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/139 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/140 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/141 | Expenditures | 16,900 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/142 | Expenditures | 78,092 | ||||||||||
Select activity nature | 11/10/2021 | SFCG/2021-22/P/143 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/144 | Expenditures | 183,050 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/145 | Expenditures | 101,695 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/146 | Expenditures | 182,125 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/147 | Expenditures | 183,000 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/148 | Expenditures | 181,170 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/149 | Expenditures | 22,760 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/150 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2021 | SFCG/2021-22/P/151 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:14 AM. |