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/35 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/02/2022 | SFCC/2021-22/P/36 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 1,320 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/38 | Expenditures | 32,900 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 6,900 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 6,532 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/39 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/40 | Expenditures | 14,950 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/41 | Expenditures | 63,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/42 | Expenditures | 51,003 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/43 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/45 | Expenditures | 47,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/46 | Expenditures | 24,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:57 AM. |