Voucher Wise Summary Report
Opening Balance | 1,506,341.04 | |||||||||||||
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 | 13/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 44,667 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/2 | Expenditures | 76,400 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/3 | Expenditures | 7,220 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/4 | Expenditures | 6,840 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/5 | Expenditures | 10,608 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/6 | Expenditures | 10,608 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:51:41 AM. |