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 | 07/09/2021 | SFCC/2021-22/P/53 | Expenditures | 30,010 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/54 | Expenditures | 68,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/55 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/56 | Expenditures | 43,500 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/57 | Expenditures | 13,600 | ||||||||||
Select activity nature | 07/09/2021 | SFCC/2021-22/P/58 | Expenditures | 26,794 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/59 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/60 | Expenditures | 14,625 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/61 | Expenditures | 39,025 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/62 | Expenditures | 18,950 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/63 | Expenditures | 11,950 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/64 | Expenditures | 10,380 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/65 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/66 | Expenditures | 17,850 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/67 | Expenditures | 14,880 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/68 | Expenditures | 62,750 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/69 | Expenditures | 3,300 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/70 | Expenditures | 7,250 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/71 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/72 | Expenditures | 42,500 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/73 | Expenditures | 7,490 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/74 | Expenditures | 11,290 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/75 | Expenditures | 24,900 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/76 | Expenditures | 47,500 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/77 | Expenditures | 66,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:55 AM. |