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 | 11/08/2022 | FFC/2022-23/P/15 | Expenditures | 241,887 | ||||||||||
Select activity nature | 11/08/2022 | FFC/2022-23/P/16 | Expenditures | 21,567 | ||||||||||
Select activity nature | 11/08/2022 | FFC/2022-23/P/17 | Expenditures | 118,023 | ||||||||||
Select activity nature | 11/08/2022 | FFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/08/2022 | FFC/2022-23/P/19 | Expenditures | 10,034 | ||||||||||
Select activity nature | 24/08/2022 | FFC/2022-23/P/20 | Expenditures | 129,093 | ||||||||||
Select activity nature | 24/08/2022 | FFC/2022-23/P/21 | Expenditures | 239,897 | ||||||||||
Select activity nature | 24/08/2022 | FFC/2022-23/P/22 | Expenditures | 34,680 | ||||||||||
Select activity nature | 24/08/2022 | FFC/2022-23/P/23 | Expenditures | 2,822 | ||||||||||
Select activity nature | 24/08/2022 | FFC/2022-23/P/24 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:38 PM. |