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 | 10/02/2022 | OWN/2021-22/P/2 | Expenditures | 15,350 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 14,275 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/1 | Expenditures | 9,975 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/39 | Expenditures | 84,500 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/40 | Expenditures | 115,500 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/41 | Expenditures | 39,750 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/42 | Expenditures | 65,491 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/46 | Expenditures | 17,300 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/47 | Expenditures | 32,100 | ||||||||||
Select activity nature | 22/02/2022 | SFCC/2021-22/P/48 | Expenditures | 16,175 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/45 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:44 AM. |