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 | 05/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,900 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 53,278 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 42,500 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 2,765 | ||||||||||
Select activity nature | 30/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 1,180,787 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,461,257 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 122,472.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:19 AM. |