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 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 1,610 | ||||||||||
Select activity nature | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2021 | SFCC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/4 | Expenditures | 445,542 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 5,548 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/10/2021 | SFCC/2021-22/P/18 | Expenditures | 57,400 | ||||||||||
Select activity nature | 30/10/2021 | SFCC/2021-22/P/19 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/10/2021 | SFCC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/10/2021 | SFCC/2021-22/P/21 | Expenditures | 86,299 | ||||||||||
Select activity nature | 30/10/2021 | SFCC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/10/2021 | SFCC/2021-22/P/23 | Expenditures | 97,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:24 PM. |