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 | 14/10/2022 | FFC/2022-23/P/40 | Expenditures | 98,000 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/41 | Expenditures | 82,000 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/42 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 400,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/40 | Expenditures | 37,018 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 37,018 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/42 | Expenditures | 37,018 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/43 | Expenditures | 37,018 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/44 | Expenditures | 68,457 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/45 | Expenditures | 55,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:35:07 AM. |