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/17 | Expenditures | 706 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/28 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/06/2021 | SFCC/2021-22/P/29 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/30 | Expenditures | 120,805 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/06/2021 | SFCC/2021-22/P/32 | Expenditures | 15,200 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/35 | Expenditures | 741 | ||||||||||
Select activity nature | 30/06/2021 | SFCC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:07 PM. |