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 | 08/07/2022 | FFC/2022-23/P/2 | Expenditures | 146,027 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/3 | Expenditures | 1,509 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/4 | Expenditures | 3,396 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/5 | Expenditures | 57,320 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/6 | Expenditures | 606 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/7 | Expenditures | 2,575 | ||||||||||
Select activity nature | 31/07/2022 | FFC/2022-23/P/10 | Expenditures | 2,056 | ||||||||||
Select activity nature | 31/07/2022 | FFC/2022-23/P/8 | Expenditures | 88,395 | ||||||||||
Select activity nature | 31/07/2022 | FFC/2022-23/P/9 | Expenditures | 914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:21 AM. |