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 | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 35,500 | ||||||||||
Select activity nature | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 35,500 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/2 | Expenditures | 7,050 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 69,600 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 8,250 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 79,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 148,865 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 54,400 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/42 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:06 AM. |