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 | 12/03/2023 | FFC/2022-23/P/54 | Expenditures | 13,088 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/55 | Expenditures | 12,165 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/56 | Expenditures | 29,250 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/57 | Expenditures | 22,125 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/58 | Expenditures | 27,130 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/59 | Expenditures | 14,050 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/60 | Expenditures | 9,325 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/61 | Expenditures | 42,458 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/62 | Expenditures | 15,550 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/63 | Expenditures | 47,860 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/64 | Expenditures | 45,649 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/65 | Expenditures | 48,998 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/66 | Expenditures | 22,107 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/67 | Expenditures | 8,616 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/68 | Expenditures | 4,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:11 PM. |