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 | 15/09/2021 | SFCC/2021-22/P/29 | Expenditures | 17,800 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/30 | Expenditures | 37,600 | ||||||||||
Select activity nature | 15/09/2021 | SFCC/2021-22/P/31 | Expenditures | 2,347 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/32 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/33 | Expenditures | 51,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/09/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/35 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/36 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/37 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/38 | Expenditures | 13,500 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/39 | Expenditures | 6,060 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/41 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/42 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/43 | Expenditures | 31,982 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:14 AM. |