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 | 06/06/2022 | FFC/2022-23/P/10 | Expenditures | 1,020 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/11 | Expenditures | 1,022 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/12 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/13 | Expenditures | 1,700 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/14 | Expenditures | 1,350 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/15 | Expenditures | 205 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/16 | Expenditures | 1,100 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/17 | Expenditures | 4,407 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/5 | Expenditures | 764 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/6 | Expenditures | 1,920 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:43:00 AM. |