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 | 07/09/2021 | SFCC/2021-22/P/30 | Expenditures | 24,800 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/31 | Expenditures | 14,900 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/32 | Expenditures | 19,850 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/33 | Expenditures | 67,800 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/34 | Expenditures | 10,200 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/35 | Expenditures | 54,400 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/37 | Expenditures | 23,163 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 5,826 | ||||||||||
Select activity nature | 27/09/2021 | SFCC/2021-22/P/39 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:45 AM. |