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 | 04/02/2022 | SFCC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/29 | Expenditures | 50,500 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 410,078 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/7 | Expenditures | 140,130 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/30 | Expenditures | 12,427 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/32 | Expenditures | 8,708 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 11,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:54 PM. |