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 | SFCC/2021-22/P/23 | Expenditures | 39,518 | 02/02/2022 | OWN/2021-22/C/8 | 10,000 | |||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/24 | Expenditures | 128,250 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/25 | Expenditures | 58,366 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/27 | Expenditures | 170,422 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/28 | Expenditures | 45,480 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/29 | Expenditures | 332,866 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/30 | Expenditures | 315,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:50 PM. |