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 | 10/01/2023 | FFC/2022-23/P/15 | Expenditures | 67,840 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/16 | Expenditures | 790 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/17 | Expenditures | 790 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/18 | Expenditures | 790 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/19 | Expenditures | 790 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/20 | Expenditures | 39,160 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/21 | Expenditures | 460 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/22 | Expenditures | 460 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/23 | Expenditures | 460 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/24 | Expenditures | 460 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/25 | Expenditures | 40,120 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/26 | Expenditures | 470 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/27 | Expenditures | 470 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/28 | Expenditures | 470 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/29 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:45 AM. |