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 | 25/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,760 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/13 | Expenditures | 2,896 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/2 | Expenditures | 2,994 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/3 | Expenditures | 1,360 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/4 | Expenditures | 4,084 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/5 | Expenditures | 2,370 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/6 | Expenditures | 1,740 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/9 | Expenditures | 3,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:38 PM. |