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 | 06/08/2022 | SFCC/2022-23/P/32 | Expenditures | 114,032 | ||||||||||
Select activity nature | 06/08/2022 | SFCC/2022-23/P/33 | Expenditures | 113,500 | ||||||||||
Select activity nature | 06/08/2022 | SFCC/2022-23/P/34 | Expenditures | 490,000 | ||||||||||
Select activity nature | 12/08/2022 | OWN/2022-23/P/11 | Expenditures | 25,250 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/1 | Expenditures | 356,404 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/2 | Expenditures | 458,448 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/3 | Expenditures | 1,155,243 | ||||||||||
Select activity nature | 22/08/2022 | FFC/2022-23/P/4 | Expenditures | 173,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:30 AM. |