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/63 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/65 | Expenditures | 115,891 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/67 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/68 | Expenditures | 20,200 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/69 | Expenditures | 28,100 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/70 | Expenditures | 47,050 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/71 | Expenditures | 96,601 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/72 | Expenditures | 1,900 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/73 | Expenditures | 83,000 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/74 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/76 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:12 PM. |