Voucher Wise Summary Report
Opening Balance | 4,077,183 | |||||||||||||
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 | 01/04/2022 | SFCC/2022-23/P/15 | Expenditures | 82,326 | ||||||||||
Select activity nature | 01/04/2022 | SFCC/2022-23/P/16 | Expenditures | 51,000 | ||||||||||
Select activity nature | 11/04/2022 | SFCC/2022-23/P/14 | Expenditures | 42,500 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/1 | Expenditures | 147,005 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/2 | Expenditures | 91,948 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/3 | Expenditures | 206,557 | ||||||||||
Select activity nature | 27/04/2022 | SFCC/2022-23/P/11 | Expenditures | 77,731 | ||||||||||
Select activity nature | 27/04/2022 | SFCC/2022-23/P/12 | Expenditures | 77,731 | ||||||||||
Select activity nature | 27/04/2022 | SFCC/2022-23/P/13 | Expenditures | 77,731 | ||||||||||
Select activity nature | 27/04/2022 | SFCC/2022-23/P/4 | Expenditures | 161,871 | ||||||||||
Select activity nature | 27/04/2022 | SFCC/2022-23/P/5 | Expenditures | 77,753 | ||||||||||
Select activity nature | 27/04/2022 | SFCC/2022-23/P/6 | Expenditures | 40,290 | ||||||||||
Select activity nature | 27/04/2022 | SFCC/2022-23/P/7 | Expenditures | 76,354 | ||||||||||
Select activity nature | 27/04/2022 | SFCC/2022-23/P/8 | Expenditures | 86,152 | ||||||||||
Select activity nature | 27/04/2022 | SFCC/2022-23/P/9 | Expenditures | 51,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:23 PM. |