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 | 17/10/2022 | FFC/2022-23/P/18 | Expenditures | 15,280 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/19 | Expenditures | 1,770 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/20 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/24 | Expenditures | 1,700 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/2 | Expenditures | 3,575 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 2,700 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/5 | Expenditures | 4,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:37 PM. |