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 | 09/03/2023 | FFC/2022-23/P/12 | Expenditures | 48,491 | ||||||||||
Select activity nature | 09/03/2023 | FFC/2022-23/P/13 | Expenditures | 175,000 | ||||||||||
Select activity nature | 09/03/2023 | FFC/2022-23/P/14 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/15 | Expenditures | 87,500 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/16 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 67,500 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 171,454 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 62,390 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 62,390 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:41 PM. |