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 | 21/07/2022 | SFCC/2022-23/P/31 | Expenditures | 14,613 | ||||||||||
Select activity nature | 21/07/2022 | SFCC/2022-23/P/32 | Expenditures | 61,500 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/6 | Expenditures | 188,141 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/9 | Expenditures | 190,517 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/10 | Expenditures | 95,515 | ||||||||||
Select activity nature | 29/07/2022 | FFC/2022-23/P/7 | Expenditures | 171,521 | ||||||||||
Select activity nature | 29/07/2022 | FFC/2022-23/P/8 | Expenditures | 191,063 | ||||||||||
Select activity nature | 29/07/2022 | SFCC/2022-23/P/34 | Expenditures | 189,150 | ||||||||||
Select activity nature | 29/07/2022 | SFCC/2022-23/P/35 | Expenditures | 189,150 | ||||||||||
Select activity nature | 29/07/2022 | SFCC/2022-23/P/36 | Expenditures | 183,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:55 AM. |