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 | 13/08/2022 | FFC/2022-23/P/5 | Expenditures | 98,480 | ||||||||||
Select activity nature | 13/08/2022 | FFC/2022-23/P/6 | Expenditures | 4,227 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 16,900 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/25 | Expenditures | 16,320 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/26 | Expenditures | 14,700 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,100 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/30 | Expenditures | 16,850 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/08/2022 | OWN/2022-23/P/32 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:07 PM. |