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 | 04/01/2022 | SFCC/2021-22/P/87 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/01/2022 | SFCC/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/01/2022 | SFCC/2021-22/P/89 | Expenditures | 95,000 | ||||||||||
Select activity nature | 04/01/2022 | SFCC/2021-22/P/90 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/91 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/92 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/01/2022 | SFCC/2021-22/P/93 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/01/2022 | SFCC/2021-22/P/172 | Expenditures | 43,543 | ||||||||||
Select activity nature | 21/01/2022 | SFCC/2021-22/P/94 | Expenditures | 52,252 | ||||||||||
Select activity nature | 21/01/2022 | SFCC/2021-22/P/95 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/01/2022 | SFCC/2021-22/P/96 | Expenditures | 47,800 | ||||||||||
Select activity nature | 21/01/2022 | SFCC/2021-22/P/97 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/01/2022 | SFCC/2021-22/P/98 | Expenditures | 16,200 | ||||||||||
Select activity nature | 21/01/2022 | SFCC/2021-22/P/99 | Expenditures | 104,505 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:13 AM. |