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 | 23/06/2021 | SFCC/2021-22/P/138 | Expenditures | 10,631 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/139 | Expenditures | 21,386 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/140 | Expenditures | 28,622 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/162 | Expenditures | 24,379 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/54 | Expenditures | 76,500 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/62 | Expenditures | 24,236 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/67 | Expenditures | 14,730 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/141 | Expenditures | 68,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/142 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:46:28 PM. |