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 | 13/12/2022 | FFC/2022-23/P/1 | Expenditures | 28,017 | ||||||||||
Select activity nature | 13/12/2022 | FFC/2022-23/P/2 | Expenditures | 36,600 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 34,500 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,755 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,700 | ||||||||||
Select activity nature | 26/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:28 PM. |