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 | 20/09/2022 | FFC/2022-23/P/1 | Expenditures | 23,100 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/2 | Expenditures | 6,510 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/3 | Expenditures | 4,380 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/4 | Expenditures | 1,462 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/5 | Expenditures | 4,780 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/6 | Expenditures | 3,280 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/7 | Expenditures | 9,335 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/10 | Expenditures | 1,600 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/8 | Expenditures | 1,700 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/9 | Expenditures | 1,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:04:42 AM. |