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 | 08/06/2022 | FFC/2022-23/P/11 | Expenditures | 3,575 | ||||||||||
Select activity nature | 08/06/2022 | FFC/2022-23/P/12 | Expenditures | 6,575 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/13 | Expenditures | 22,000 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/14 | Expenditures | 5,535 | ||||||||||
Select activity nature | 22/06/2022 | FFC/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/06/2022 | FFC/2022-23/P/16 | Expenditures | 59,000 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/18 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/19 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:15 PM. |