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 | 18/09/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/48 | Expenditures | 67,200 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/49 | Expenditures | 68,000 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/50 | Expenditures | 42,500 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 45,935 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/26 | Expenditures | 50,142 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/31 | Expenditures | 78,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/33 | Expenditures | 47,240 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/37 | Expenditures | 42,500 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/51 | Expenditures | 78,000 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/52 | Expenditures | 26,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:03 PM. |