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 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 3,400 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 8,357 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 1,300 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/15 | Expenditures | 2,450 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/7 | Expenditures | 46,184 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/17 | Expenditures | 6,150 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 6,737 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 7,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:39 AM. |