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/1 | Expenditures | 244,974 | ||||||||||
Select activity nature | 06/07/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/07/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/07/2022 | OWN/2022-23/P/6 | Expenditures | 14,542 | ||||||||||
Select activity nature | 15/07/2022 | OWN/2022-23/P/10 | Expenditures | 121,041 | ||||||||||
Select activity nature | 15/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,282 | ||||||||||
Select activity nature | 15/07/2022 | OWN/2022-23/P/8 | Expenditures | 71,800 | ||||||||||
Select activity nature | 15/07/2022 | OWN/2022-23/P/9 | Expenditures | 132,947 | ||||||||||
Select activity nature | 26/07/2022 | OWN/2022-23/P/11 | Expenditures | 79,140 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/2 | Expenditures | 142,854 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/3 | Expenditures | 13,285 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/4 | Expenditures | 18,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:43 PM. |