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 | 05/02/2022 | SFCC/2021-22/P/61 | Expenditures | 110,500 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/62 | Expenditures | 154,757 | ||||||||||
Select activity nature | 15/02/2022 | SFCC/2021-22/P/63 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/21 | Expenditures | 43,980 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/15 | Expenditures | 84,870 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/16 | Expenditures | 189,599 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/64 | Expenditures | 84,870 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/65 | Expenditures | 182,384 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/66 | Expenditures | 16,722 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/67 | Expenditures | 84,870 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/68 | Expenditures | 84,870 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/69 | Expenditures | 84,870 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/70 | Expenditures | 84,870 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/17 | Expenditures | 41,150 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/19 | Expenditures | 199,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:26 PM. |