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 | 23/02/2023 | FFC/2022-23/P/24 | Expenditures | 115,160 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/25 | Expenditures | 1,460 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/26 | Expenditures | 1,460 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/27 | Expenditures | 1,460 | ||||||||||
Select activity nature | 23/02/2023 | FFC/2022-23/P/28 | Expenditures | 1,460 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/29 | Expenditures | 138,800 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/30 | Expenditures | 1,550 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/31 | Expenditures | 1,550 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/32 | Expenditures | 1,550 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/33 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:25 PM. |