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 | 04/02/2023 | FFC/2022-23/P/45 | Expenditures | 69,600 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/46 | Expenditures | 725 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/47 | Expenditures | 725 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/48 | Expenditures | 725 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/49 | Expenditures | 725 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/50 | Expenditures | 75,744 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/51 | Expenditures | 789 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/52 | Expenditures | 789 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/53 | Expenditures | 789 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/54 | Expenditures | 789 | ||||||||||
Select activity nature | 11/02/2023 | FFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/56 | Expenditures | 56,160 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/57 | Expenditures | 585 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/58 | Expenditures | 585 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/59 | Expenditures | 585 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/60 | Expenditures | 585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:51:55 PM. |