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 | 03/12/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Select activity nature | 13/12/2022 | FFC/2022-23/P/1 | Expenditures | 181,900 | ||||||||||
Select activity nature | 13/12/2022 | FFC/2022-23/P/2 | Expenditures | 17,900 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/47 | Expenditures | 19,152 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/48 | Expenditures | 19,765 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/49 | Expenditures | 5,540 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/12/2022 | OWN/2022-23/P/51 | Expenditures | 12,763 | ||||||||||
Select activity nature | 13/12/2022 | SFCG/2022-23/P/13 | Expenditures | 44,850 | ||||||||||
Select activity nature | 13/12/2022 | SFCG/2022-23/P/14 | Expenditures | 6,880 | ||||||||||
Select activity nature | 15/12/2022 | OWN/2022-23/P/54 | Expenditures | 6,125 | ||||||||||
Select activity nature | 17/12/2022 | OWN/2022-23/P/52 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/12/2022 | OWN/2022-23/P/53 | Expenditures | 36,450 | ||||||||||
Select activity nature | 20/12/2022 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2022 | OWN/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2022 | FFC/2022-23/P/3 | Expenditures | 181,901 | ||||||||||
Select activity nature | 30/12/2022 | FFC/2022-23/P/4 | Expenditures | 17,899 | ||||||||||
Select activity nature | 30/12/2022 | FFC/2022-23/P/5 | Expenditures | 181,901 | ||||||||||
Select activity nature | 30/12/2022 | FFC/2022-23/P/6 | Expenditures | 17,899 | ||||||||||
Select activity nature | 30/12/2022 | OWN/2022-23/P/59 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:37 PM. |