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/2 | Expenditures | 3,996 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/3 | Expenditures | 1,358 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/4 | Expenditures | 6,483 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/5 | Expenditures | 6,546 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/6 | Expenditures | 2,662 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/7 | Expenditures | 943 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/8 | Expenditures | 2,192 | ||||||||||
Select activity nature | 20/06/2022 | FFC/2022-23/P/9 | Expenditures | 2,792 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 2,698 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 20,482 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 11,850 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 3,591 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:54 AM. |