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 | 20/09/2021 | SFCC/2021-22/P/11 | Expenditures | 10,418 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/12 | Expenditures | 15,904 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/14 | Expenditures | 741 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/15 | Expenditures | 27,700 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/16 | Expenditures | 2,039 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/17 | Expenditures | 39,250 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/18 | Expenditures | 35,626 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/19 | Expenditures | 21,850 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:03 AM. |