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/15 | Expenditures | 8,645 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/18 | Expenditures | 3,030 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/19 | Expenditures | 1,883 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/20 | Expenditures | 34,900 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/22 | Expenditures | 1,750 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/27 | Expenditures | 11,363 | ||||||||||
Select activity nature | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/29 | Expenditures | 5,100 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/32 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/06/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:49 AM. |