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 | 11/03/2023 | FFC/2022-23/P/6 | Expenditures | 195,000 | ||||||||||
Select activity nature | 11/03/2023 | FFC/2022-23/P/7 | Expenditures | 330,000 | ||||||||||
Select activity nature | 11/03/2023 | FFC/2022-23/P/8 | Expenditures | 492,000 | ||||||||||
Select activity nature | 19/03/2023 | FFC/2022-23/P/10 | Expenditures | 73,164 | ||||||||||
Select activity nature | 19/03/2023 | FFC/2022-23/P/11 | Expenditures | 112,000 | ||||||||||
Select activity nature | 19/03/2023 | FFC/2022-23/P/12 | Expenditures | 430,000 | ||||||||||
Select activity nature | 19/03/2023 | FFC/2022-23/P/13 | Expenditures | 265,796 | ||||||||||
Select activity nature | 19/03/2023 | FFC/2022-23/P/14 | Expenditures | 168,840 | ||||||||||
Select activity nature | 19/03/2023 | FFC/2022-23/P/9 | Expenditures | 17,413 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/15 | Expenditures | 348,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:12 PM. |