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 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,600 | ||||||||||
Select activity nature | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/1 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/2 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/05/2022 | OWN/2022-23/P/2 | Expenditures | 400 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/3 | Expenditures | 28,901 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 25,830 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/5 | Expenditures | 19,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:33 PM. |