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 | 02/05/2022 | FFC/2022-23/P/6 | Expenditures | 18,893 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 44,800 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 63,000 | ||||||||||
Select activity nature | 15/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/05/2022 | FFC/2022-23/P/7 | Expenditures | 15,500 | ||||||||||
Select activity nature | 18/05/2022 | FFC/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/9 | Expenditures | 18,500 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/12 | Expenditures | 155,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:39:07 PM. |