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 | 08/06/2022 | FFC/2022-23/P/4 | Expenditures | 246,000 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/5 | Expenditures | 33,252 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/6 | Expenditures | 22,236 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/7 | Expenditures | 13,056 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/10 | Expenditures | 3,672 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/8 | Expenditures | 3,060 | ||||||||||
Select activity nature | 12/06/2022 | FFC/2022-23/P/9 | Expenditures | 3,876 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,288 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 31,311 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,585 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,964 | ||||||||||
Select activity nature | 28/06/2022 | FFC/2022-23/P/11 | Expenditures | 3,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:53 AM. |