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 | 16/06/2022 | FFC/2022-23/P/3 | Expenditures | 58,646 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/5 | Expenditures | 36,797 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 71,039 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 92,480 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 27,751 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/6 | Expenditures | 18,410 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/7 | Expenditures | 19,563 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/8 | Expenditures | 17,896 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/9 | Expenditures | 24,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:38 PM. |