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 | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 147,250 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 115,093 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/3 | Expenditures | 115,093 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/4 | Expenditures | 115,093 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/5 | Expenditures | 19,932 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 95,381 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/6 | Expenditures | 19,932 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 107,624 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 251,339 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 31,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:33 PM. |