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 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 12,130 | ||||||||||
Select activity nature | 04/05/2021 | SFCG/2021-22/P/6 | Expenditures | 14,565 | ||||||||||
Select activity nature | 10/05/2021 | SFCG/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/05/2021 | SFCG/2021-22/P/7 | Expenditures | 14,986 | ||||||||||
Select activity nature | 13/05/2021 | SFCG/2021-22/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/05/2021 | SFCG/2021-22/P/3 | Expenditures | 17,515 | ||||||||||
Select activity nature | 13/05/2021 | SFCG/2021-22/P/8 | Expenditures | 14,230 | ||||||||||
Select activity nature | 18/05/2021 | SFCG/2021-22/P/9 | Expenditures | 14,994 | ||||||||||
Select activity nature | 20/05/2021 | SFCG/2021-22/P/10 | Expenditures | 14,940 | ||||||||||
Select activity nature | 20/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,910 | ||||||||||
Select activity nature | 27/05/2021 | SFCG/2021-22/P/12 | Expenditures | 14,905 | ||||||||||
Select activity nature | 27/05/2021 | SFCG/2021-22/P/13 | Expenditures | 5,200 | ||||||||||
Select activity nature | 31/05/2021 | SFCG/2021-22/P/14 | Expenditures | 14,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:30 AM. |