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/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 15,970 | ||||||||||
Select activity nature | 17/02/2022 | OWN/2021-22/P/8 | Expenditures | 19,897 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/42 | Expenditures | 30,270 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/43 | Expenditures | 8,985 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/44 | Expenditures | 48,285 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/45 | Expenditures | 18,900 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/9 | Expenditures | 11,890 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/46 | Expenditures | 85,454 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 45,331 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/48 | Expenditures | 18,700 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/49 | Expenditures | 12,800 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/50 | Expenditures | 21,500 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/51 | Expenditures | 19,892 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/52 | Expenditures | 14,897 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/53 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/02/2022 | SFCC/2021-22/P/54 | Expenditures | 28,700 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/55 | Expenditures | 9,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:00 AM. |