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 | 01/11/2021 | SFCG/2021-22/P/100 | Expenditures | 49,700 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/101 | Expenditures | 35,298 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/102 | Expenditures | 43,502 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/103 | Expenditures | 16,128 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/104 | Expenditures | 146,652 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/105 | Expenditures | 144,500 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/106 | Expenditures | 21,200 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/107 | Expenditures | 37,700 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/108 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/109 | Expenditures | 23,000 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/110 | Expenditures | 18,960 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/111 | Expenditures | 14,238 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/112 | Expenditures | 23,242 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/113 | Expenditures | 126,813 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/114 | Expenditures | 453,227 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/92 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/93 | Expenditures | 49,450 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/94 | Expenditures | 43,200 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/95 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/96 | Expenditures | 9,918 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/97 | Expenditures | 26,840 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/98 | Expenditures | 112,400 | ||||||||||
Select activity nature | 01/11/2021 | SFCG/2021-22/P/99 | Expenditures | 48,500 | ||||||||||
Select activity nature | 02/11/2021 | TSC/2021-22/P/5 | Expenditures | 29,000 | ||||||||||
Select activity nature | 02/11/2021 | TSC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/11/2021 | SFCG/2021-22/P/115 | Expenditures | 63,935 | ||||||||||
Select activity nature | 11/11/2021 | SFCG/2021-22/P/116 | Expenditures | 118,879 | ||||||||||
Select activity nature | 11/11/2021 | SFCG/2021-22/P/117 | Expenditures | 8,875 | ||||||||||
Select activity nature | 11/11/2021 | SFCG/2021-22/P/118 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/11/2021 | SFCG/2021-22/P/119 | Expenditures | 60,800 | ||||||||||
Select activity nature | 12/11/2021 | SFCG/2021-22/P/120 | Expenditures | 28,247 | ||||||||||
Select activity nature | 12/11/2021 | SFCG/2021-22/P/121 | Expenditures | 80,500 | ||||||||||
Select activity nature | 12/11/2021 | SFCG/2021-22/P/122 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/11/2021 | SFCG/2021-22/P/123 | Expenditures | 32,400 | ||||||||||
Select activity nature | 12/11/2021 | SFCG/2021-22/P/124 | Expenditures | 4,937 | ||||||||||
Select activity nature | 12/11/2021 | SFCG/2021-22/P/125 | Expenditures | 141,173 | ||||||||||
Select activity nature | 12/11/2021 | SFCG/2021-22/P/126 | Expenditures | 215,118 | ||||||||||
Select activity nature | 16/11/2021 | SFCG/2021-22/P/127 | Expenditures | 234,042 | ||||||||||
Select activity nature | 16/11/2021 | SFCG/2021-22/P/128 | Expenditures | 183,785 | ||||||||||
Select activity nature | 16/11/2021 | SFCG/2021-22/P/129 | Expenditures | 193,206 | ||||||||||
Select activity nature | 16/11/2021 | SFCG/2021-22/P/130 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/11/2021 | SFCG/2021-22/P/131 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2021 | SFCG/2021-22/P/132 | Expenditures | 7,575 | ||||||||||
Select activity nature | 16/11/2021 | SFCG/2021-22/P/133 | Expenditures | 10,600 | ||||||||||
Select activity nature | 16/11/2021 | SFCG/2021-22/P/134 | Expenditures | 4,075 | ||||||||||
Select activity nature | 16/11/2021 | SFCG/2021-22/P/135 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/11/2021 | SFCG/2021-22/P/136 | Expenditures | 1,050 | ||||||||||
Select activity nature | 20/11/2021 | SFCG/2021-22/P/137 | Expenditures | 1,450 | ||||||||||
Select activity nature | 20/11/2021 | SFCG/2021-22/P/138 | Expenditures | 11,747 | ||||||||||
Select activity nature | 20/11/2021 | SFCG/2021-22/P/139 | Expenditures | 510 | ||||||||||
Select activity nature | 20/11/2021 | SFCG/2021-22/P/140 | Expenditures | 13,450 | ||||||||||
Select activity nature | 20/11/2021 | SFCG/2021-22/P/141 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/11/2021 | SFCG/2021-22/P/142 | Expenditures | 5,800 | ||||||||||
Select activity nature | 29/11/2021 | SFCG/2021-22/P/143 | Expenditures | 30,500 | ||||||||||
Select activity nature | 29/11/2021 | SFCG/2021-22/P/144 | Expenditures | 6,956 | ||||||||||
Select activity nature | 29/11/2021 | SFCG/2021-22/P/145 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/11/2021 | SFCG/2021-22/P/146 | Expenditures | 6,585 | ||||||||||
Select activity nature | 29/11/2021 | SFCG/2021-22/P/147 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/11/2021 | SFCG/2021-22/P/148 | Expenditures | 245,653 | ||||||||||
Select activity nature | 30/11/2021 | TSC/2021-22/P/1 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:04 AM. |