Voucher Wise Summary Report
Opening Balance | 1,036,809.8 | |||||||||||||
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 | 08/04/2022 | FFC/2022-23/P/1 | Expenditures | 45,175 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/10 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/11 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/12 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/13 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/14 | Expenditures | 190.8 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/2 | Expenditures | 45,175 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/3 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/4 | Expenditures | 10,231.8 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/5 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/6 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/7 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/8 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/9 | Expenditures | 193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:01 PM. |