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 | 01/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 406,420 | ||||||||||
Select activity nature | 01/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 38,141 | ||||||||||
Select activity nature | 01/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 1,500,000 | ||||||||||
Select activity nature | 24/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 212,305 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/6 | Expenditures | 14,292 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/7 | Expenditures | 14,292 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/8 | Expenditures | 93,635 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/9 | Expenditures | 140,835 | ||||||||||
Select activity nature | 27/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 121,900 | ||||||||||
Select activity nature | 31/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2023 | FFC/2022-23/P/10 | Expenditures | 404,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:40 PM. |