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 | 04/09/2021 | SFCC/2021-22/P/38 | Expenditures | 3,900 | ||||||||||
Select activity nature | 04/09/2021 | SFCC/2021-22/P/41 | Expenditures | 48,247 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/43 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/50 | Expenditures | 6,833 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/56 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/61 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:51 AM. |