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 | 04/10/2021 | SFCG/2021-22/P/91 | Expenditures | 105,000 | ||||||||||
Select activity nature | 14/10/2021 | SFCG/2021-22/P/85 | Expenditures | 181,143 | ||||||||||
Select activity nature | 21/10/2021 | SFCG/2021-22/P/86 | Expenditures | 144,500 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/87 | Expenditures | 1,037,727 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/88 | Expenditures | 369,376 | ||||||||||
Select activity nature | 27/10/2021 | SFCG/2021-22/P/89 | Expenditures | 1,172,315 | ||||||||||
Select activity nature | 28/10/2021 | TSC/2021-22/P/2 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/10/2021 | TSC/2021-22/P/3 | Expenditures | 29,000 | ||||||||||
Select activity nature | 28/10/2021 | TSC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/10/2021 | SFCG/2021-22/P/90 | Expenditures | 926,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:35 AM. |