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 | 19/06/2021 | SFCC/2021-22/P/13 | Expenditures | 42,579 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/14 | Expenditures | 91,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/15 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/18 | Expenditures | 246,400 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/19 | Expenditures | 560,728 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/20 | Expenditures | 59,500 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/21 | Expenditures | 68,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/22 | Expenditures | 244,432 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/23 | Expenditures | 140,000 | ||||||||||
Select activity nature | 19/06/2021 | SFCC/2021-22/P/24 | Expenditures | 262,108 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/25 | Expenditures | 24,913 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/26 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:08 AM. |