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 | 16/09/2021 | SFCC/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/24 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 105,436 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 9,650 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 9,350 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 9,380 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/32 | Expenditures | 29,758 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/33 | Expenditures | 65,500 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/35 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:08 PM. |