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 | 05/02/2022 | SFCC/2021-22/P/37 | Expenditures | 57,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/38 | Expenditures | 87,328 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/39 | Expenditures | 87,328 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/40 | Expenditures | 87,328 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/41 | Expenditures | 87,328 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/4 | Expenditures | 1,450 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/5 | Expenditures | 4,700 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/42 | Expenditures | 18,500 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:13 PM. |