Voucher Wise Summary Report
Opening Balance | 13,041,840.05 | |||||||||||||
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 | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 104,613 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/10 | Expenditures | 9,987 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/2 | Expenditures | 44,400 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/3 | Expenditures | 14,819 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/4 | Expenditures | 75,134 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/5 | Expenditures | 2,773 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/6 | Expenditures | 72,943 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/7 | Expenditures | 91,218 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/8 | Expenditures | 52,862 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/9 | Expenditures | 17,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:17:33 PM. |