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 | 05/01/2023 | FFC/2022-23/P/22 | Expenditures | 58,800 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/23 | Expenditures | 600 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/24 | Expenditures | 600 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/25 | Expenditures | 97,706 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/26 | Expenditures | 997 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/27 | Expenditures | 997 | ||||||||||
Select activity nature | 06/01/2023 | FFC/2022-23/P/28 | Expenditures | 63,801 | ||||||||||
Select activity nature | 06/01/2023 | FFC/2022-23/P/29 | Expenditures | 651 | ||||||||||
Select activity nature | 06/01/2023 | FFC/2022-23/P/30 | Expenditures | 651 | ||||||||||
Select activity nature | 06/01/2023 | FFC/2022-23/P/31 | Expenditures | 51,940 | ||||||||||
Select activity nature | 06/01/2023 | FFC/2022-23/P/32 | Expenditures | 530 | ||||||||||
Select activity nature | 06/01/2023 | FFC/2022-23/P/33 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:28 PM. |