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 | 04/11/2022 | FFC/2022-23/P/30 | Expenditures | 11,424 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/31 | Expenditures | 13,464 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/32 | Expenditures | 13,464 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/33 | Expenditures | 13,464 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/34 | Expenditures | 13,464 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/35 | Expenditures | 13,464 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/36 | Expenditures | 13,464 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/37 | Expenditures | 41,500 | ||||||||||
Select activity nature | 12/11/2022 | FFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/11/2022 | FFC/2022-23/P/39 | Expenditures | 2,850 | ||||||||||
Select activity nature | 12/11/2022 | FFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2022 | FFC/2022-23/P/41 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:17 AM. |