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/47 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/48 | Expenditures | 74,451 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/49 | Expenditures | 156,638 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/50 | Expenditures | 15,200 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/51 | Expenditures | 7,962 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/52 | Expenditures | 5,400 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/53 | Expenditures | 14,491 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/54 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/55 | Expenditures | 17,781 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/56 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/57 | Expenditures | 40,620 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/58 | Expenditures | 17,854 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/59 | Expenditures | 18,730 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/60 | Expenditures | 15,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:12 PM. |