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 | 02/09/2022 | FFC/2022-23/P/5 | Expenditures | 96,738 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 43,095 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/10 | Expenditures | 104,978 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/6 | Expenditures | 110,353 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/7 | Expenditures | 57,070 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/8 | Expenditures | 97,808 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/9 | Expenditures | 45,590 | ||||||||||
Select activity nature | 30/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 142,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:39 AM. |