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 | 16/05/2022 | FFC/2022-23/P/1 | Expenditures | 25,201 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/2 | Expenditures | 24,773 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/3 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/4 | Expenditures | 3,474 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/5 | Expenditures | 3,860 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/6 | Expenditures | 3,474 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/7 | Expenditures | 8,100 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/8 | Expenditures | 3,474 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/11 | Expenditures | 4,629 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:10:25 PM. |