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 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 63,513 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/2 | Expenditures | 162,721 | ||||||||||
Select activity nature | 02/06/2022 | FFC/2022-23/P/3 | Expenditures | 117,413 | ||||||||||
Select activity nature | 02/06/2022 | FFC/2022-23/P/4 | Expenditures | 151,058 | ||||||||||
Select activity nature | 02/06/2022 | FFC/2022-23/P/5 | Expenditures | 102,508 | ||||||||||
Select activity nature | 02/06/2022 | FFC/2022-23/P/6 | Expenditures | 178,538 | ||||||||||
Select activity nature | 02/06/2022 | FFC/2022-23/P/7 | Expenditures | 128,958 | ||||||||||
Select activity nature | 02/06/2022 | FFC/2022-23/P/8 | Expenditures | 128,882 | ||||||||||
Select activity nature | 16/06/2022 | FFC/2022-23/P/9 | Expenditures | 90,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:14 AM. |