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 | 04/06/2022 | FFC/2022-23/P/5 | Expenditures | 19,934 | ||||||||||
Select activity nature | 04/06/2022 | FFC/2022-23/P/6 | Expenditures | 49,847 | ||||||||||
Select activity nature | 09/06/2022 | FFC/2022-23/P/7 | Expenditures | 29,476 | ||||||||||
Select activity nature | 09/06/2022 | FFC/2022-23/P/8 | Expenditures | 15,648 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/9 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/10 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/06/2022 | FFC/2022-23/P/11 | Expenditures | 9,278 | ||||||||||
Select activity nature | 18/06/2022 | FFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/06/2022 | FFC/2022-23/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:11 AM. |