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 | 16/09/2021 | SFCC/2021-22/P/64 | Expenditures | 51,000 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,880 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/65 | Expenditures | 7,490 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/69 | Expenditures | 8,550 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/70 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/71 | Expenditures | 17,510 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/72 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/73 | Expenditures | 10,350 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/74 | Expenditures | 22,500 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/75 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/76 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/77 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/78 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/79 | Expenditures | 21,520 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/80 | Expenditures | 10,266 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/81 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/82 | Expenditures | 51,000 | ||||||||||
Select activity nature | 30/09/2021 | SFCC/2021-22/P/83 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:42:18 AM. |