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 | 04/06/2021 | SFCC/2021-22/P/7 | Expenditures | 44,616 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 16,400 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 28,600 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/13 | Expenditures | 76,739 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 41,000 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 27,500 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/17 | Expenditures | 48,597 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/18 | Expenditures | 79,075 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:57 AM. |