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 | 11/01/2022 | SFCC/2021-22/P/103 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/104 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/105 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/106 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/01/2022 | SFCC/2021-22/P/107 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/01/2022 | SFCC/2021-22/P/108 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/109 | Expenditures | 4,100 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/110 | Expenditures | 4,590 | ||||||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/16 | Expenditures | 5,250 | ||||||||||
Select activity nature | 27/01/2022 | SFCC/2021-22/P/111 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/01/2022 | SFCC/2021-22/P/112 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:05 AM. |