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 | 03/10/2022 | FFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/10/2022 | FFC/2022-23/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/10/2022 | FFC/2022-23/P/28 | Expenditures | 35,327 | ||||||||||
Select activity nature | 03/10/2022 | FFC/2022-23/P/29 | Expenditures | 1,350 | ||||||||||
Select activity nature | 03/10/2022 | FFC/2022-23/P/30 | Expenditures | 600 | ||||||||||
Select activity nature | 03/10/2022 | FFC/2022-23/P/31 | Expenditures | 600 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/32 | Expenditures | 21,300 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/33 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:40 AM. |