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 | 18/11/2021 | SFCG/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2021 | SFCG/2021-22/P/71 | Expenditures | 23,428 | ||||||||||
Select activity nature | 23/11/2021 | SFCG/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/11/2021 | SFCG/2021-22/P/47 | Expenditures | 7,375 | ||||||||||
Select activity nature | 23/11/2021 | SFCG/2021-22/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/11/2021 | SFCG/2021-22/P/49 | Expenditures | 1,988 | ||||||||||
Select activity nature | 23/11/2021 | SFCG/2021-22/P/50 | Expenditures | 1,988 | ||||||||||
Select activity nature | 23/11/2021 | SFCG/2021-22/P/51 | Expenditures | 649,342 | ||||||||||
Select activity nature | 23/11/2021 | SFCG/2021-22/P/52 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/11/2021 | SFCG/2021-22/P/70 | Expenditures | 15,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:19 PM. |