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 | 18/07/2022 | FFC/2022-23/P/4 | Expenditures | 88,140 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/5 | Expenditures | 88,140 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/6 | Expenditures | 29,380 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/7 | Expenditures | 88,140 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/8 | Expenditures | 44,070 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/9 | Expenditures | 73,450 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/10 | Expenditures | 24,010 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/11 | Expenditures | 22,040 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/12 | Expenditures | 4,087 | ||||||||||
Select activity nature | 19/07/2022 | FFC/2022-23/P/13 | Expenditures | 22,246 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/14 | Expenditures | 31,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:49 PM. |