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 | 04/11/2022 | FFC/2022-23/P/1 | Expenditures | 666,358 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/2 | Expenditures | 19,029 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/3 | Expenditures | 535,669 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/4 | Expenditures | 13,530 | ||||||||||
Select activity nature | 11/11/2022 | FFC/2022-23/P/5 | Expenditures | 130,260 | ||||||||||
Select activity nature | 11/11/2022 | FFC/2022-23/P/6 | Expenditures | 119,274 | ||||||||||
Select activity nature | 11/11/2022 | FFC/2022-23/P/7 | Expenditures | 137,340 | ||||||||||
Select activity nature | 11/11/2022 | FFC/2022-23/P/8 | Expenditures | 379,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:58 PM. |