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 | 04/01/2023 | FFC/2022-23/P/9 | Expenditures | 42,975 | ||||||||||
Select activity nature | 07/01/2023 | FFC/2022-23/P/10 | Expenditures | 20,030 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/12 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 39,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 72,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 102,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 5,950 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:06:15 AM. |