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 | 22/07/2022 | FFC/2022-23/P/12 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/17 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/18 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/07/2022 | FFC/2022-23/P/13 | Expenditures | 13,100 | ||||||||||
Select activity nature | 28/07/2022 | FFC/2022-23/P/14 | Expenditures | 29,367 | ||||||||||
Select activity nature | 28/07/2022 | FFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/07/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/07/2022 | OWN/2022-23/P/2 | Expenditures | 5,220 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/20 | Expenditures | 56,672 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/21 | Expenditures | 3,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:47 PM. |