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 | 05/05/2022 | FFC/2022-23/P/8 | Expenditures | 299,531 | 23/05/2022 | FFC/2022-23/C/1 | 2,000,000 | |||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/9 | Expenditures | 352,453 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/10 | Expenditures | 345,342 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/11 | Expenditures | 359,477 | ||||||||||
Select activity nature | 27/05/2022 | FFC/2022-23/P/12 | Expenditures | 34,074 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/13 | Expenditures | 352,848 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/14 | Expenditures | 121,769 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/15 | Expenditures | 473,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:43 PM. |