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 | 09/03/2023 | FFC/2022-23/P/43 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/03/2023 | FFC/2022-23/P/44 | Expenditures | 20,500 | ||||||||||
Select activity nature | 14/03/2023 | FFC/2022-23/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/03/2023 | FFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/03/2023 | FFC/2022-23/P/47 | Expenditures | 55,500 | ||||||||||
Select activity nature | 14/03/2023 | FFC/2022-23/P/48 | Expenditures | 25,204 | ||||||||||
Select activity nature | 15/03/2023 | FFC/2022-23/P/49 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/50 | Expenditures | 10,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:33 AM. |