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 | 04/02/2023 | FFC/2022-23/P/47 | Expenditures | 16,657 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/48 | Expenditures | 8,593 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/49 | Expenditures | 18,752 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/50 | Expenditures | 17,409 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/52 | Expenditures | 7,905 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/53 | Expenditures | 2,777 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/54 | Expenditures | 56,909 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/55 | Expenditures | 6,998 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/56 | Expenditures | 3,547 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/57 | Expenditures | 3,067 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/58 | Expenditures | 56,386 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/59 | Expenditures | 55,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:39 PM. |