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 | 20/09/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/12 | Expenditures | 44,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/14 | Expenditures | 41,500 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/15 | Expenditures | 167,900 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/16 | Expenditures | 40,150 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/18 | Expenditures | 5,155 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/19 | Expenditures | 24,715 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/20 | Expenditures | 8,030 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/21 | Expenditures | 8,424 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/45 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:58:19 AM. |