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/10 | Expenditures | 9,250 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 36,015 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 48,976 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 12,950 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/14 | Expenditures | 80,870 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/15 | Expenditures | 77,174 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/16 | Expenditures | 35,800 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/17 | Expenditures | 5,800 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 83,400 | ||||||||||
Select activity nature | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 12,800 | ||||||||||
Select activity nature | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 56,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 35,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:22:21 PM. |