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 | 15/09/2021 | SFCC/2021-22/P/27 | Expenditures | 18,110 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/28 | Expenditures | 45,210 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/29 | Expenditures | 18,250 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/30 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/09/2021 | OWN/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/31 | Expenditures | 13,736 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/32 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/3 | Expenditures | 23,500 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/09/2021 | OWN/2021-22/P/11 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:42 PM. |