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 | 09/09/2022 | FFC/2022-23/P/10 | Expenditures | 11,400 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/11 | Expenditures | 7,510 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/12 | Expenditures | 10,050 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/13 | Expenditures | 11,350 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/14 | Expenditures | 14,765 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/9 | Expenditures | 9,840 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/15 | Expenditures | 43,211 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/16 | Expenditures | 72,000 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/17 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:01:03 AM. |