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 | 02/05/2022 | FFC/2022-23/P/10 | Expenditures | 1,966 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/11 | Expenditures | 65,660 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/12 | Expenditures | 670 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/3 | Expenditures | 149,940 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/4 | Expenditures | 1,530 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/5 | Expenditures | 29,400 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/6 | Expenditures | 300 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/7 | Expenditures | 136,378 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/8 | Expenditures | 1,391 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/9 | Expenditures | 192,697 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/13 | Expenditures | 48,588 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/14 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:16:30 PM. |