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 | 03/01/2023 | FFC/2022-23/P/45 | Expenditures | 33,000 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/46 | Expenditures | 41,550 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/47 | Expenditures | 60,003 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/78 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/79 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/80 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/01/2023 | FFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/01/2023 | FFC/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:38 PM. |