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 | 08/09/2022 | FFC/2022-23/P/21 | Expenditures | 6,680 | ||||||||||
Select activity nature | 08/09/2022 | FFC/2022-23/P/22 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/09/2022 | FFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/09/2022 | FFC/2022-23/P/24 | Expenditures | 5,706 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 17,871 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 11,080 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 24,150 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 7,148 | ||||||||||
Select activity nature | 15/09/2022 | FFC/2022-23/P/25 | Expenditures | 25,208 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/26 | Expenditures | 26,448 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/27 | Expenditures | 31,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:49 AM. |