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 | 02/08/2021 | SFCG/2021-22/P/47 | Expenditures | 825 | ||||||||||
Select activity nature | 03/08/2021 | SFCG/2021-22/P/48 | Expenditures | 28,077 | ||||||||||
Select activity nature | 03/08/2021 | SFCG/2021-22/P/49 | Expenditures | 37,600 | ||||||||||
Select activity nature | 06/08/2021 | SFCG/2021-22/P/50 | Expenditures | 49,779 | ||||||||||
Select activity nature | 06/08/2021 | SFCG/2021-22/P/51 | Expenditures | 2,284 | ||||||||||
Select activity nature | 13/08/2021 | SFCG/2021-22/P/52 | Expenditures | 1,933,318 | ||||||||||
Select activity nature | 13/08/2021 | SFCG/2021-22/P/53 | Expenditures | 1,571,058 | ||||||||||
Select activity nature | 13/08/2021 | SFCG/2021-22/P/54 | Expenditures | 4,275 | ||||||||||
Select activity nature | 13/08/2021 | SFCG/2021-22/P/55 | Expenditures | 4,032 | ||||||||||
Select activity nature | 24/08/2021 | SFCG/2021-22/P/56 | Expenditures | 781,000 | ||||||||||
Select activity nature | 24/08/2021 | SFCG/2021-22/P/57 | Expenditures | 585,497 | ||||||||||
Select activity nature | 27/08/2021 | SFCG/2021-22/P/58 | Expenditures | 1,040 | ||||||||||
Select activity nature | 27/08/2021 | SFCG/2021-22/P/59 | Expenditures | 192,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:25 AM. |