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 | 10/02/2022 | SFCC/2021-22/P/100 | Expenditures | 27,235 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/101 | Expenditures | 56,653 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/102 | Expenditures | 77,905 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/103 | Expenditures | 73,875 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/104 | Expenditures | 65,995 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/105 | Expenditures | 39,320 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/173 | Expenditures | 68,941 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/174 | Expenditures | 74,783 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/106 | Expenditures | 14,200 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/107 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/108 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/109 | Expenditures | 8,200 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/175 | Expenditures | 27,900 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:53:12 AM. |