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 | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 3,493 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/10 | Expenditures | 47,000 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 22,670 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/16 | Expenditures | 23,850 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 1,916 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 31,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:54 PM. |