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 | 10/08/2022 | FFC/2022-23/P/23 | Expenditures | 16,350 | ||||||||||
Select activity nature | 10/08/2022 | FFC/2022-23/P/24 | Expenditures | 16,965 | ||||||||||
Select activity nature | 10/08/2022 | FFC/2022-23/P/25 | Expenditures | 17,844 | ||||||||||
Select activity nature | 10/08/2022 | FFC/2022-23/P/26 | Expenditures | 16,350 | ||||||||||
Select activity nature | 10/08/2022 | FFC/2022-23/P/27 | Expenditures | 24,920 | ||||||||||
Select activity nature | 10/08/2022 | FFC/2022-23/P/28 | Expenditures | 17,428 | ||||||||||
Select activity nature | 10/08/2022 | FFC/2022-23/P/29 | Expenditures | 30,050 | ||||||||||
Select activity nature | 10/08/2022 | FFC/2022-23/P/30 | Expenditures | 23,050 | ||||||||||
Select activity nature | 10/08/2022 | FFC/2022-23/P/31 | Expenditures | 13,080 | ||||||||||
Select activity nature | 10/08/2022 | FFC/2022-23/P/32 | Expenditures | 5,274 | ||||||||||
Select activity nature | 10/08/2022 | FFC/2022-23/P/33 | Expenditures | 3,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:30 AM. |