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 | 09/05/2022 | FFC/2022-23/P/10 | Expenditures | 77,616 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/11 | Expenditures | 792 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/12 | Expenditures | 78,400 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/13 | Expenditures | 800 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/14 | Expenditures | 44,100 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/15 | Expenditures | 450 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/16 | Expenditures | 39,200 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/17 | Expenditures | 400 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/18 | Expenditures | 53,998 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/19 | Expenditures | 551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:47 PM. |