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 | 22/07/2022 | SFCC/2022-23/P/50 | Expenditures | 18,961 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/51 | Expenditures | 8,100 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/54 | Expenditures | 6,550 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/55 | Expenditures | 5,750 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/07/2022 | SFCC/2022-23/P/57 | Expenditures | 76,500 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/5 | Expenditures | 272,526 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/6 | Expenditures | 51,246 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/7 | Expenditures | 21,836 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/8 | Expenditures | 1,745 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/9 | Expenditures | 17,405 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/6 | Expenditures | 6,740 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,700 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/8 | Expenditures | 35,888 | ||||||||||
Select activity nature | 27/07/2022 | OWN/2022-23/P/9 | Expenditures | 4,689 | ||||||||||
Select activity nature | 28/07/2022 | FFC/2022-23/P/10 | Expenditures | 50,576 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/58 | Expenditures | 166,222 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/59 | Expenditures | 166,234 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/07/2022 | SFCC/2022-23/P/61 | Expenditures | 51,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:41 PM. |