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 | 07/09/2021 | SFCC/2021-22/P/33 | Expenditures | 86,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/42 | Expenditures | 36,854 | ||||||||||
Select activity nature | 13/09/2021 | OWN/2021-22/P/3 | Expenditures | 3,429 | ||||||||||
Select activity nature | 13/09/2021 | SFCC/2021-22/P/34 | Expenditures | 26,000 | ||||||||||
Select activity nature | 13/09/2021 | SFCC/2021-22/P/35 | Expenditures | 59,500 | ||||||||||
Select activity nature | 13/09/2021 | SFCC/2021-22/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/09/2021 | SFCC/2021-22/P/36 | Expenditures | 19,530 | ||||||||||
Select activity nature | 14/09/2021 | SFCC/2021-22/P/37 | Expenditures | 19,530 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/45 | Expenditures | 137,660 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/46 | Expenditures | 78,239 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/47 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:35 AM. |