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 | 14/06/2021 | SFCC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/29 | Expenditures | 174,885 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/30 | Expenditures | 156,846 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/31 | Expenditures | 174,800 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/32 | Expenditures | 111,447 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/35 | Expenditures | 139,894 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/36 | Expenditures | 159,784 | ||||||||||
Select activity nature | 17/06/2021 | SFCC/2021-22/P/37 | Expenditures | 130,627 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/39 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:36 AM. |