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 | 01/07/2022 | FFC/2022-23/P/4 | Expenditures | 25,541 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/07/2022 | SFCC/2022-23/P/7 | Expenditures | 16,500 | ||||||||||
Select activity nature | 01/07/2022 | SFCC/2022-23/P/8 | Expenditures | 15,500 | ||||||||||
Select activity nature | 11/07/2022 | SFCC/2022-23/P/10 | Expenditures | 21,170 | ||||||||||
Select activity nature | 11/07/2022 | SFCC/2022-23/P/9 | Expenditures | 42,340 | ||||||||||
Select activity nature | 18/07/2022 | SFCC/2022-23/P/11 | Expenditures | 23,541 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:29:17 PM. |