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 | 04/02/2022 | SFCC/2021-22/P/28 | Expenditures | 57,600 | ||||||||||
Select activity nature | 05/02/2022 | SFCC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/30 | Expenditures | 28,500 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/31 | Expenditures | 18,720 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/32 | Expenditures | 20,400 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/34 | Expenditures | 27,500 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/36 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:22 AM. |