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 | 14/06/2021 | SFCC/2021-22/P/24 | Expenditures | 13,500 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/25 | Expenditures | 13,500 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/27 | Expenditures | 14,500 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/28 | Expenditures | 14,350 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/29 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/31 | Expenditures | 14,300 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/32 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/33 | Expenditures | 59,500 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/35 | Expenditures | 14,600 | ||||||||||
Select activity nature | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,800 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/36 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:25 AM. |