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 | 16/09/2021 | SFCC/2021-22/P/28 | Expenditures | 68,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/29 | Expenditures | 80,948 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/30 | Expenditures | 27,100 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/32 | Expenditures | 80,948 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/33 | Expenditures | 33,750 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/34 | Expenditures | 4,512 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/35 | Expenditures | 40,474 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/36 | Expenditures | 12,355 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/37 | Expenditures | 24,960 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/38 | Expenditures | 2,478 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/39 | Expenditures | 2,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:31 AM. |