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 | 08/06/2022 | FFC/2022-23/P/10 | Expenditures | 1,643 | ||||||||||
Select activity nature | 08/06/2022 | FFC/2022-23/P/9 | Expenditures | 161,111 | ||||||||||
Select activity nature | 11/06/2022 | FFC/2022-23/P/11 | Expenditures | 147,000 | ||||||||||
Select activity nature | 11/06/2022 | FFC/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/13 | Expenditures | 125,244 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/14 | Expenditures | 1,278 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/15 | Expenditures | 288,120 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/16 | Expenditures | 2,940 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/17 | Expenditures | 196,000 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:45 PM. |