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 | 02/03/2022 | SFCG/2021-22/P/58 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/03/2022 | SFCG/2021-22/P/59 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/03/2022 | SFCG/2021-22/P/41 | Expenditures | 12,960 | ||||||||||
Select activity nature | 07/03/2022 | SFCG/2021-22/P/42 | Expenditures | 7,375 | ||||||||||
Select activity nature | 28/03/2022 | SFCG/2021-22/P/43 | Expenditures | 16,566 | ||||||||||
Select activity nature | 28/03/2022 | SFCG/2021-22/P/44 | Expenditures | 14,182 | ||||||||||
Select activity nature | 28/03/2022 | SFCG/2021-22/P/45 | Expenditures | 10,880 | ||||||||||
Select activity nature | 28/03/2022 | SFCG/2021-22/P/46 | Expenditures | 10,476 | ||||||||||
Select activity nature | 31/03/2022 | SWMS/2021-22/P/5 | Expenditures | 14,500 | ||||||||||
Select activity nature | 31/03/2022 | SWMS/2021-22/P/6 | Expenditures | 491,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:51 AM. |