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 | 08/12/2021 | SFCC/2021-22/P/51 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/12/2021 | SFCC/2021-22/P/52 | Expenditures | 5,965 | ||||||||||
Select activity nature | 09/12/2021 | SFCC/2021-22/P/53 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/12/2021 | SFCC/2021-22/P/54 | Expenditures | 4,964 | ||||||||||
Select activity nature | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/12/2021 | SFCC/2021-22/P/55 | Expenditures | 27,252 | ||||||||||
Select activity nature | 13/12/2021 | SFCC/2021-22/P/56 | Expenditures | 11,150 | ||||||||||
Select activity nature | 13/12/2021 | SFCC/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/12/2021 | SFCC/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/12/2021 | SFCC/2021-22/P/59 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/12/2021 | OWN/2021-22/P/14 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/12/2021 | OWN/2021-22/P/15 | Expenditures | 9,400 | ||||||||||
Select activity nature | 16/12/2021 | SFCC/2021-22/P/60 | Expenditures | 15,740 | ||||||||||
Select activity nature | 16/12/2021 | SFCC/2021-22/P/61 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,700 | ||||||||||
Select activity nature | 17/12/2021 | OWN/2021-22/P/17 | Expenditures | 9,650 | ||||||||||
Select activity nature | 17/12/2021 | SFCC/2021-22/P/62 | Expenditures | 37,710 | ||||||||||
Select activity nature | 17/12/2021 | SFCC/2021-22/P/63 | Expenditures | 23,000 | ||||||||||
Select activity nature | 17/12/2021 | SFCC/2021-22/P/64 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/12/2021 | SFCC/2021-22/P/65 | Expenditures | 49,638 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,011 | ||||||||||
Select activity nature | 22/12/2021 | OWN/2021-22/P/19 | Expenditures | 9,200 | ||||||||||
Select activity nature | 22/12/2021 | SFCC/2021-22/P/66 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:14:38 PM. |