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 | SFCC/2022-23/P/21 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/1 | Expenditures | 95,313 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/2 | Expenditures | 96,500 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 38,000 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 9,120 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/7 | Expenditures | 23,500 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/07/2022 | OWN/2022-23/P/9 | Expenditures | 68,000 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/22 | Expenditures | 14,720 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/23 | Expenditures | 157,260 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/24 | Expenditures | 60,169 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/25 | Expenditures | 198,723 | ||||||||||
Select activity nature | 25/07/2022 | SFCC/2022-23/P/26 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:43 PM. |