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 | 03/01/2023 | FFC/2022-23/P/20 | Expenditures | 3,618 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/21 | Expenditures | 1,407 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/22 | Expenditures | 603 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/23 | Expenditures | 804 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/24 | Expenditures | 603 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/25 | Expenditures | 1,809 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/26 | Expenditures | 1,005 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/27 | Expenditures | 7,437 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/28 | Expenditures | 1,407 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/4 | Expenditures | 51,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:54 AM. |