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 | 24/02/2022 | SFCC/2021-22/P/103 | Expenditures | 17,615 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/104 | Expenditures | 48,975 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/105 | Expenditures | 33,800 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/106 | Expenditures | 32,500 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/107 | Expenditures | 73,409 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/108 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/109 | Expenditures | 45,875 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/110 | Expenditures | 26,200 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/111 | Expenditures | 92,019 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/112 | Expenditures | 65,614 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/113 | Expenditures | 65,614 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/114 | Expenditures | 41,500 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/115 | Expenditures | 14,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:52 AM. |