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 | OWN/2021-22/P/2 | Expenditures | 5,020 | ||||||||||
Select activity nature | 04/02/2022 | SFCC/2021-22/P/63 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/02/2022 | SFCC/2021-22/P/64 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/02/2022 | SFCC/2021-22/P/65 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/66 | Expenditures | 880 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/67 | Expenditures | 23,235 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/68 | Expenditures | 14,500 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/69 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/70 | Expenditures | 6,120 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/71 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/72 | Expenditures | 27,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:58 AM. |