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 | 04/09/2021 | OWN/2021-22/P/8 | Expenditures | 38,625 | ||||||||||
Select activity nature | 04/09/2021 | SFCC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/09/2021 | SFCC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/31 | Expenditures | 34,000 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/32 | Expenditures | 24,750 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/34 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/35 | Expenditures | 29,400 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/36 | Expenditures | 12,100 | ||||||||||
Select activity nature | 28/09/2021 | SFCC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:01 PM. |