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 | 06/02/2023 | FFC/2022-23/P/34 | Expenditures | 264,030 | ||||||||||
Select activity nature | 13/02/2023 | FFC/2022-23/P/35 | Expenditures | 118,800 | ||||||||||
Select activity nature | 13/02/2023 | FFC/2022-23/P/36 | Expenditures | 198,712 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/02/2023 | FFC/2022-23/P/37 | Expenditures | 9,240 | ||||||||||
Select activity nature | 20/02/2023 | FFC/2022-23/P/38 | Expenditures | 14,727 | ||||||||||
Select activity nature | 20/02/2023 | FFC/2022-23/P/39 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/02/2023 | FFC/2022-23/P/40 | Expenditures | 45,143 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/29 | Expenditures | 80,232 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/30 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:47 AM. |