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/46 | Expenditures | 67,250 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/47 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/48 | Expenditures | 29,600 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/49 | Expenditures | 60,850 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/50 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/02/2022 | SFCC/2021-22/P/51 | Expenditures | 32,600 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/52 | Expenditures | 79,500 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/53 | Expenditures | 42,600 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/54 | Expenditures | 32,403 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/55 | Expenditures | 57,300 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/56 | Expenditures | 86,735 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/57 | Expenditures | 79,500 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2022 | SFCC/2021-22/P/59 | Expenditures | 48,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:12 AM. |