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 | 21/06/2021 | SFCC/2021-22/P/38 | Expenditures | 87,699 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/39 | Expenditures | 87,699 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/40 | Expenditures | 87,699 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/42 | Expenditures | 87,699 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 87,578 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 87,578 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 87,578 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/43 | Expenditures | 87,578 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 20,150 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 11,800 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 14,840 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/13 | Expenditures | 48,500 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 26,900 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 23,999 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/17 | Expenditures | 29,159 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 16,700 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,600 | ||||||||||
Select activity nature | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 23,810 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 9,260 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/18 | Expenditures | 21,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 23,100 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:03:07 PM. |