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 | 01/12/2022 | FFC/2022-23/P/57 | Expenditures | 307,968 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/58 | Expenditures | 3,208 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/59 | Expenditures | 3,208 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/60 | Expenditures | 6,416 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/61 | Expenditures | 307,008 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/62 | Expenditures | 3,198 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/63 | Expenditures | 3,198 | ||||||||||
Select activity nature | 01/12/2022 | FFC/2022-23/P/64 | Expenditures | 6,396 | ||||||||||
Select activity nature | 26/12/2022 | FFC/2022-23/P/65 | Expenditures | 309,600 | ||||||||||
Select activity nature | 26/12/2022 | FFC/2022-23/P/66 | Expenditures | 3,225 | ||||||||||
Select activity nature | 26/12/2022 | FFC/2022-23/P/67 | Expenditures | 3,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:07 PM. |