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 | 17/05/2022 | FFC/2022-23/P/1 | Expenditures | 40,600 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/2 | Expenditures | 153,459 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,250 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 160,450 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 147,219 | ||||||||||
Select activity nature | 27/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 97,865 | ||||||||||
Select activity nature | 27/05/2022 | 4THSFC/2022-23/P/3 | Expenditures | 338,188 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 73,554 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 47,541 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 216,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:07 PM. |