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 | 03/03/2023 | FFC/2022-23/P/22 | Expenditures | 70,260 | ||||||||||
Select activity nature | 04/03/2023 | FFC/2022-23/P/23 | Expenditures | 107,930 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/24 | Expenditures | 1,255 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/25 | Expenditures | 1,255 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/26 | Expenditures | 12,550 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/27 | Expenditures | 780 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/28 | Expenditures | 780 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/29 | Expenditures | 7,980 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/30 | Expenditures | 820 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/31 | Expenditures | 820 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/32 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:16 PM. |