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 | 05/02/2022 | SFCC/2021-22/P/48 | Expenditures | 61,708 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/49 | Expenditures | 1,470 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/50 | Expenditures | 17,395 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/51 | Expenditures | 19,182 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/52 | Expenditures | 78,000 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/53 | Expenditures | 8,020 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/54 | Expenditures | 213,828 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/55 | Expenditures | 126,114 | ||||||||||
Select activity nature | 25/02/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/56 | Expenditures | 3,892 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:08 PM. |