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 | 14/06/2021 | SFCC/2021-22/P/24 | Expenditures | 68,250 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 34,200 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/26 | Expenditures | 38,210 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/27 | Expenditures | 29,920 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/28 | Expenditures | 34,425 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/29 | Expenditures | 18,075 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/31 | Expenditures | 35,080 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/32 | Expenditures | 10,315 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/33 | Expenditures | 9,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:46 AM. |