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 | 28/02/2023 | FFC/2022-23/P/11 | Expenditures | 7,450 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/15 | Expenditures | 4,960 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/16 | Expenditures | 4,860 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/17 | Expenditures | 4,920 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/18 | Expenditures | 4,854 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/19 | Expenditures | 4,756 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/20 | Expenditures | 4,940 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:36 AM. |