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 | 14/11/2022 | FFC/2022-23/P/26 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/11/2022 | FFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2022 | FFC/2022-23/P/28 | Expenditures | 300 | ||||||||||
Select activity nature | 14/11/2022 | FFC/2022-23/P/29 | Expenditures | 4,790 | ||||||||||
Select activity nature | 14/11/2022 | FFC/2022-23/P/30 | Expenditures | 14,950 | ||||||||||
Select activity nature | 14/11/2022 | FFC/2022-23/P/31 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/11/2022 | FFC/2022-23/P/32 | Expenditures | 3,099 | ||||||||||
Select activity nature | 14/11/2022 | FFC/2022-23/P/33 | Expenditures | 800 | ||||||||||
Select activity nature | 14/11/2022 | FFC/2022-23/P/34 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:40 PM. |