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 | 02/12/2022 | FFC/2022-23/P/38 | Expenditures | 149,940 | ||||||||||
Select activity nature | 02/12/2022 | FFC/2022-23/P/39 | Expenditures | 1,530 | ||||||||||
Select activity nature | 02/12/2022 | FFC/2022-23/P/40 | Expenditures | 1,530 | ||||||||||
Select activity nature | 02/12/2022 | FFC/2022-23/P/41 | Expenditures | 97,370 | ||||||||||
Select activity nature | 02/12/2022 | FFC/2022-23/P/42 | Expenditures | 994 | ||||||||||
Select activity nature | 02/12/2022 | FFC/2022-23/P/43 | Expenditures | 994 | ||||||||||
Select activity nature | 30/12/2022 | FFC/2022-23/P/44 | Expenditures | 125,832 | ||||||||||
Select activity nature | 30/12/2022 | FFC/2022-23/P/45 | Expenditures | 1,284 | ||||||||||
Select activity nature | 30/12/2022 | FFC/2022-23/P/46 | Expenditures | 1,284 | ||||||||||
Select activity nature | 30/12/2022 | FFC/2022-23/P/47 | Expenditures | 291,000 | ||||||||||
Select activity nature | 30/12/2022 | FFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | FFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:50 PM. |