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 | 05/07/2022 | FFC/2022-23/P/16 | Expenditures | 75,913 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/17 | Expenditures | 58,457 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/18 | Expenditures | 42,945 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 44,029 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 44,029 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 34,185 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 34,179 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 39,137 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/15 | Expenditures | 43,982 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/19 | Expenditures | 209,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:53:35 PM. |