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 | 18/11/2022 | FFC/2022-23/P/11 | Expenditures | 149,427 | ||||||||||
Select activity nature | 18/11/2022 | FFC/2022-23/P/12 | Expenditures | 149,461 | ||||||||||
Select activity nature | 18/11/2022 | FFC/2022-23/P/13 | Expenditures | 219,207 | ||||||||||
Select activity nature | 18/11/2022 | FFC/2022-23/P/14 | Expenditures | 99,645 | ||||||||||
Select activity nature | 18/11/2022 | FFC/2022-23/P/15 | Expenditures | 99,645 | ||||||||||
Select activity nature | 18/11/2022 | FFC/2022-23/P/16 | Expenditures | 116,734 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/17 | Expenditures | 199,883 | ||||||||||
Select activity nature | 25/11/2022 | FFC/2022-23/P/18 | Expenditures | 499,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:20:08 AM. |