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 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,786 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 121,500 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 48,450 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/4 | Expenditures | 1,551 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/6 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/8 | Expenditures | 2,815 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/9 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:54 PM. |