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 | 14/01/2023 | FFC/2022-23/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/01/2023 | FFC/2022-23/P/13 | Expenditures | 5,516 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/14 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/24 | Expenditures | 3,153 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/25 | Expenditures | 3,315 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/26 | Expenditures | 3,948 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/27 | Expenditures | 2,760 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/28 | Expenditures | 5,924 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/29 | Expenditures | 225 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/30 | Expenditures | 205 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/31 | Expenditures | 1,558 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/32 | Expenditures | 1,241 | ||||||||||
Select activity nature | 22/01/2023 | FFC/2022-23/P/33 | Expenditures | 385 | ||||||||||
Select activity nature | 23/01/2023 | FFC/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:25:47 PM. |