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 | 18/02/2022 | OWN/2021-22/P/17 | Expenditures | 1,700 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/113 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/114 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/115 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/116 | Expenditures | 3,215 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/117 | Expenditures | 8,250 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/118 | Expenditures | 12,634 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/119 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/120 | Expenditures | 2,050 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/121 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/122 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/123 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:17 AM. |