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 | 21/02/2023 | FFC/2022-23/P/50 | Expenditures | 88,200 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/51 | Expenditures | 900 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/52 | Expenditures | 900 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/53 | Expenditures | 88,200 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/54 | Expenditures | 900 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/55 | Expenditures | 900 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/56 | Expenditures | 88,200 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/57 | Expenditures | 900 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/58 | Expenditures | 900 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/59 | Expenditures | 166,600 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/60 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/61 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:09 PM. |