Voucher Wise Summary Report
Opening Balance | 263,349 | |||||||||||||
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 | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 16,833 | ||||||||||
Select activity nature | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,200 | ||||||||||
Select activity nature | 11/04/2022 | SFCC/2022-23/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/04/2022 | FFC/2022-23/P/2 | Expenditures | 15,426 | ||||||||||
Select activity nature | 23/04/2022 | FFC/2022-23/P/3 | Expenditures | 140,000 | ||||||||||
Select activity nature | 23/04/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/04/2022 | SFCC/2022-23/P/2 | Expenditures | 5,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:31:03 PM. |