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 | 01/06/2022 | FFC/2022-23/P/40 | Expenditures | 800 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/41 | Expenditures | 195,510 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/42 | Expenditures | 1,995 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/43 | Expenditures | 1,995 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/44 | Expenditures | 98,000 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/06/2022 | FFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/06/2022 | FFC/2022-23/P/47 | Expenditures | 780,740 | ||||||||||
Select activity nature | 27/06/2022 | FFC/2022-23/P/48 | Expenditures | 18,540 | ||||||||||
Select activity nature | 27/06/2022 | FFC/2022-23/P/49 | Expenditures | 8,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:54 PM. |