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 | 01/03/2023 | FFC/2022-23/P/52 | Expenditures | 10,200 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/53 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/57 | Expenditures | 10,400 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/58 | Expenditures | 12,460 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/59 | Expenditures | 11,812 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/60 | Expenditures | 22,950 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/61 | Expenditures | 12,991 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/62 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/63 | Expenditures | 61,940 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/64 | Expenditures | 18,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:06 AM. |