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 | 03/09/2022 | FFC/2022-23/P/5 | Expenditures | 45,395 | ||||||||||
Select activity nature | 03/09/2022 | FFC/2022-23/P/6 | Expenditures | 35,899 | ||||||||||
Select activity nature | 08/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 195,333 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 234,599 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 250,182 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/9 | Expenditures | 268,939 | ||||||||||
Select activity nature | 30/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 275,193 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/7 | Expenditures | 10,143 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/8 | Expenditures | 20,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:59 PM. |