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 | 12/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 46,406 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 39,751 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,328 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/1 | Expenditures | 38,706 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/10 | Expenditures | 5,250 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/6 | Expenditures | 5,250 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/7 | Expenditures | 5,250 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/8 | Expenditures | 5,250 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:15 PM. |