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 | 01/02/2023 | FFC/2022-23/P/52 | Expenditures | 2,385 | ||||||||||
Select activity nature | 01/02/2023 | FFC/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2023 | FFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2023 | FFC/2022-23/P/55 | Expenditures | 15,400 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2023 | FFC/2022-23/P/56 | Expenditures | 2,651 | ||||||||||
Select activity nature | 12/02/2023 | FFC/2022-23/P/57 | Expenditures | 7,550 | ||||||||||
Select activity nature | 12/02/2023 | FFC/2022-23/P/58 | Expenditures | 3,010 | ||||||||||
Select activity nature | 12/02/2023 | FFC/2022-23/P/59 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/02/2023 | FFC/2022-23/P/60 | Expenditures | 1,980 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/3 | Expenditures | 100,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:43 PM. |