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 | 07/09/2022 | FFC/2022-23/P/3 | Expenditures | 250,000 | ||||||||||
Select activity nature | 07/09/2022 | SFCC/2022-23/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/09/2022 | SFCC/2022-23/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/09/2022 | SFCC/2022-23/P/15 | Expenditures | 22,420 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/4 | Expenditures | 139,080 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/09/2022 | SFCC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:17 PM. |