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 | 08/12/2022 | FFC/2022-23/P/17 | Expenditures | 48,790 | ||||||||||
Select activity nature | 08/12/2022 | FFC/2022-23/P/18 | Expenditures | 49,860 | ||||||||||
Select activity nature | 08/12/2022 | FFC/2022-23/P/19 | Expenditures | 48,760 | ||||||||||
Select activity nature | 08/12/2022 | FFC/2022-23/P/20 | Expenditures | 46,540 | ||||||||||
Select activity nature | 08/12/2022 | FFC/2022-23/P/21 | Expenditures | 49,620 | ||||||||||
Select activity nature | 08/12/2022 | FFC/2022-23/P/22 | Expenditures | 48,740 | ||||||||||
Select activity nature | 08/12/2022 | FFC/2022-23/P/23 | Expenditures | 45,650 | ||||||||||
Select activity nature | 08/12/2022 | FFC/2022-23/P/24 | Expenditures | 48,320 | ||||||||||
Select activity nature | 08/12/2022 | FFC/2022-23/P/25 | Expenditures | 49,560 | ||||||||||
Select activity nature | 08/12/2022 | FFC/2022-23/P/26 | Expenditures | 48,650 | ||||||||||
Select activity nature | 08/12/2022 | FFC/2022-23/P/27 | Expenditures | 49,750 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 48,500 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 47,500 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 55,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:46 AM. |