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 | 16/09/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/13 | Expenditures | 54,800 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/16 | Expenditures | 42,500 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 30,828 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 64,360 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 33,500 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 20,105 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/21 | Expenditures | 150,980 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/22 | Expenditures | 47,250 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 57,789 | ||||||||||
Select activity nature | 22/09/2021 | OWN/2021-22/P/7 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/09/2021 | OWN/2021-22/P/8 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/09/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:57:34 PM. |