Voucher Wise Summary Report
Opening Balance | 5,791,803.87 | |||||||||||||
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 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,700 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,932 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/3 | Expenditures | 10,030 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/4 | Expenditures | 9,889 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/5 | Expenditures | 15,010 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/6 | Expenditures | 4,290 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/04/2021 | SFCG/2021-22/P/8 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/11 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/13 | Expenditures | 16,360 | ||||||||||
Select activity nature | 21/04/2021 | SFCG/2021-22/P/9 | Expenditures | 14,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:46 AM. |