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 | 11/01/2022 | SFCC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2022 | SFCC/2021-22/P/35 | Expenditures | 5,180 | ||||||||||
Select activity nature | 13/01/2022 | SFCC/2021-22/P/36 | Expenditures | 31,934 | ||||||||||
Select activity nature | 13/01/2022 | SFCC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/38 | Expenditures | 40,200 | ||||||||||
Select activity nature | 17/01/2022 | SFCC/2021-22/P/39 | Expenditures | 26,014 | ||||||||||
Select activity nature | 19/01/2022 | SFCC/2021-22/P/40 | Expenditures | 7,080 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/01/2022 | SFCC/2021-22/P/41 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:04 AM. |