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 | 17/06/2021 | SFCC/2021-22/P/10 | Expenditures | 7,080 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 2,050 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 8,550 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/13 | Expenditures | 51,666 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/16 | Expenditures | 21,473 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/17 | Expenditures | 18,116 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/18 | Expenditures | 76,050 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 68,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 61,606 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/22 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:30 PM. |