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 | 06/07/2022 | FFC/2022-23/P/29 | Expenditures | 37,500 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/30 | Expenditures | 37,450 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/31 | Expenditures | 37,550 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/32 | Expenditures | 37,520 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/33 | Expenditures | 10,050 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/34 | Expenditures | 20,120 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/35 | Expenditures | 15,200 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/36 | Expenditures | 20,100 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/37 | Expenditures | 15,150 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/38 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:25 PM. |