Voucher Wise Summary Report
Opening Balance | 7,625,207.54 | |||||||||||||
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 | 29/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 99,622 | ||||||||||
Select activity nature | 29/04/2022 | FFC/2022-23/P/1 | Expenditures | 39,949 | ||||||||||
Select activity nature | 29/04/2022 | FFC/2022-23/P/2 | Expenditures | 99,607 | ||||||||||
Select activity nature | 29/04/2022 | FFC/2022-23/P/3 | Expenditures | 38,685 | ||||||||||
Select activity nature | 29/04/2022 | FFC/2022-23/P/4 | Expenditures | 40,378 | ||||||||||
Select activity nature | 29/04/2022 | FFC/2022-23/P/5 | Expenditures | 64,538 | ||||||||||
Select activity nature | 29/04/2022 | FFC/2022-23/P/6 | Expenditures | 44,389 | ||||||||||
Select activity nature | 29/04/2022 | FFC/2022-23/P/7 | Expenditures | 34,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:25 PM. |