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 | 06/03/2023 | FFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/03/2023 | FFC/2022-23/P/34 | Expenditures | 700 | ||||||||||
Select activity nature | 06/03/2023 | FFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/03/2023 | FFC/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/03/2023 | FFC/2022-23/P/37 | Expenditures | 3,264 | ||||||||||
Select activity nature | 09/03/2023 | FFC/2022-23/P/38 | Expenditures | 9,990 | ||||||||||
Select activity nature | 15/03/2023 | FFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/03/2023 | FFC/2022-23/P/40 | Expenditures | 1,715 | ||||||||||
Select activity nature | 15/03/2023 | FFC/2022-23/P/41 | Expenditures | 800 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/3 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:59 AM. |