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 | 14/09/2022 | SFCC/2022-23/P/22 | Expenditures | 42,500 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/32 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/09/2022 | OWN/2022-23/P/33 | Expenditures | 142,996 | ||||||||||
Select activity nature | 19/09/2022 | FFC/2022-23/P/23 | Expenditures | 40,548 | ||||||||||
Select activity nature | 19/09/2022 | FFC/2022-23/P/24 | Expenditures | 11,502 | ||||||||||
Select activity nature | 19/09/2022 | FFC/2022-23/P/25 | Expenditures | 47,200 | ||||||||||
Select activity nature | 19/09/2022 | FFC/2022-23/P/27 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/09/2022 | FFC/2022-23/P/28 | Expenditures | 47,200 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/23 | Expenditures | 8,498 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/24 | Expenditures | 25,685 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/25 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:49:22 AM. |