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 | 17/03/2023 | FFC/2022-23/P/1 | Expenditures | 95,040 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/2 | Expenditures | 57,634 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/3 | Expenditures | 45,107 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/4 | Expenditures | 57,634 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/5 | Expenditures | 51,444 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/6 | Expenditures | 40,611 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/10 | Expenditures | 12,366 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/11 | Expenditures | 28,556 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/12 | Expenditures | 9,389 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/7 | Expenditures | 54,960 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/8 | Expenditures | 12,366 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/9 | Expenditures | 34,893 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/2 | Expenditures | 51,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:28 AM. |