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 | 16/09/2022 | SFCC/2022-23/P/9 | Expenditures | 14,560 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/5 | Expenditures | 58,600 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/6 | Expenditures | 17,725 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/7 | Expenditures | 11,140 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/8 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/9 | Expenditures | 6,835 | ||||||||||
Select activity nature | 23/09/2022 | OWN/2022-23/P/1 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/09/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/11 | Expenditures | 61,200 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/13 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/14 | Expenditures | 4,400 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/15 | Expenditures | 4,491 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/16 | Expenditures | 6,576 | ||||||||||
Select activity nature | 23/09/2022 | SFCC/2022-23/P/17 | Expenditures | 4,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:39 AM. |