Voucher Wise Summary Report
Opening Balance | 812,348 | |||||||||||||
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 | FFC/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Select activity nature | 01/04/2022 | FFC/2022-23/P/7 | Expenditures | 62,417 | ||||||||||
Select activity nature | 28/04/2022 | FFC/2022-23/P/5 | Expenditures | 53,815 | ||||||||||
Select activity nature | 29/04/2022 | FFC/2022-23/P/3 | Expenditures | 32,500 | ||||||||||
Select activity nature | 29/04/2022 | FFC/2022-23/P/4 | Expenditures | 29,519 | ||||||||||
Select activity nature | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/04/2022 | SFCC/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:43:22 AM. |