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 | 02/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2022 | FFC/2022-23/P/18 | Expenditures | 7,900 | ||||||||||
Select activity nature | 02/12/2022 | FFC/2022-23/P/19 | Expenditures | 2,650 | ||||||||||
Select activity nature | 02/12/2022 | FFC/2022-23/P/20 | Expenditures | 19,200 | ||||||||||
Select activity nature | 02/12/2022 | FFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/12/2022 | FFC/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/12/2022 | FFC/2022-23/P/23 | Expenditures | 5,250 | ||||||||||
Select activity nature | 02/12/2022 | FFC/2022-23/P/24 | Expenditures | 5,600 | ||||||||||
Select activity nature | 02/12/2022 | FFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 21,500 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/14 | Expenditures | 31,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:55 AM. |