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/41 | Expenditures | 588 | ||||||||||
Select activity nature | 09/03/2023 | FFC/2022-23/P/42 | Expenditures | 700 | ||||||||||
Select activity nature | 09/03/2023 | FFC/2022-23/P/43 | Expenditures | 30,100 | ||||||||||
Select activity nature | 09/03/2023 | FFC/2022-23/P/44 | Expenditures | 7,530 | ||||||||||
Select activity nature | 09/03/2023 | FFC/2022-23/P/45 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/46 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/47 | Expenditures | 1,700 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/48 | Expenditures | 950 | ||||||||||
Select activity nature | 16/03/2023 | FFC/2022-23/P/49 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:03 AM. |