Voucher Wise Summary Report
Opening Balance | 305,147 | |||||||||||||
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 | 01/04/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/1 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/2 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/04/2022 | FFC/2022-23/P/3 | Expenditures | 3,618 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 20,815 | ||||||||||
Select activity nature | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/04/2022 | SFCC/2022-23/P/2 | Expenditures | 3,668 | ||||||||||
Select activity nature | 25/04/2022 | SFCC/2022-23/P/3 | Expenditures | 7,866 | ||||||||||
Select activity nature | 25/04/2022 | SFCC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/04/2022 | SFCC/2022-23/P/5 | Expenditures | 3,386 | ||||||||||
Select activity nature | 25/04/2022 | SFCC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/04/2022 | SFCC/2022-23/P/7 | Expenditures | 7,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:55 PM. |