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 | 03/09/2022 | FFC/2022-23/P/34 | Expenditures | 12,500 | ||||||||||
Select activity nature | 03/09/2022 | FFC/2022-23/P/35 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/09/2022 | FFC/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/09/2022 | FFC/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/09/2022 | FFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/09/2022 | FFC/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/09/2022 | FFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/41 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/09/2022 | FFC/2022-23/P/43 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:13:57 AM. |