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 | 10/06/2022 | FFC/2022-23/P/10 | Expenditures | 2,205 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/12 | Expenditures | 16,944 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/13 | Expenditures | 11,752 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/9 | Expenditures | 16,180 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/14 | Expenditures | 13,860 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/15 | Expenditures | 7,356 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/16 | Expenditures | 13,860 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/17 | Expenditures | 7,356 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/18 | Expenditures | 13,860 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/19 | Expenditures | 7,356 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/20 | Expenditures | 13,860 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/21 | Expenditures | 7,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:41 PM. |