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 | 08/07/2022 | FFC/2022-23/P/13 | Expenditures | 2,228 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/14 | Expenditures | 2,228 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/15 | Expenditures | 218,344 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/16 | Expenditures | 2,360 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/17 | Expenditures | 2,360 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/18 | Expenditures | 1,169 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/19 | Expenditures | 1,169 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/20 | Expenditures | 37,770 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/21 | Expenditures | 76,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:03 PM. |