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 | OWN/2021-22/P/4 | Expenditures | 5,940 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 42,200 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/12 | Expenditures | 9,300 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/15 | Expenditures | 8,110 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/16 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/18 | Expenditures | 13,300 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/19 | Expenditures | 10,330 | ||||||||||
Select activity nature | 15/06/2021 | SFCC/2021-22/P/20 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 12,100 | ||||||||||
Select activity nature | 24/06/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:12 AM. |