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 | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 98,015 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 23,218 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 18,433 | ||||||||||
Select activity nature | 10/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,815 | ||||||||||
Select activity nature | 10/05/2022 | FFC/2022-23/P/2 | Expenditures | 21,622 | ||||||||||
Select activity nature | 10/05/2022 | FFC/2022-23/P/3 | Expenditures | 11,894 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 29,680 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 39,600 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/5 | Expenditures | 10,212 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/6 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:58 PM. |