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/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/01/2023 | FFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/01/2023 | FFC/2022-23/P/19 | Expenditures | 6,250 | ||||||||||
Select activity nature | 09/01/2023 | FFC/2022-23/P/20 | Expenditures | 7,300 | ||||||||||
Select activity nature | 09/01/2023 | FFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2023 | FFC/2022-23/P/23 | Expenditures | 10,640 | ||||||||||
Select activity nature | 12/01/2023 | FFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/25 | Expenditures | 15,500 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/26 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:06 AM. |