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 | 20/06/2022 | FFC/2022-23/P/1 | Expenditures | 799 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/2 | Expenditures | 79,101 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/3 | Expenditures | 1,530 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/4 | Expenditures | 1,530 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/5 | Expenditures | 149,940 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/6 | Expenditures | 5,390 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/7 | Expenditures | 5,390 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/8 | Expenditures | 10,780 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/9 | Expenditures | 517,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:40 AM. |