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 | 06/09/2022 | FFC/2022-23/P/25 | Expenditures | 89 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/26 | Expenditures | 712 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/27 | Expenditures | 586 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/28 | Expenditures | 580 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/29 | Expenditures | 396 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/30 | Expenditures | 1,070 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/31 | Expenditures | 446 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/32 | Expenditures | 3,780 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/33 | Expenditures | 5,995 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/34 | Expenditures | 168 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/35 | Expenditures | 1,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:57 PM. |