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 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 25,890 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 27,250 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/4 | Expenditures | 22,130 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/5 | Expenditures | 5,830 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/6 | Expenditures | 7,910 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/10 | Expenditures | 29,900 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/8 | Expenditures | 38,950 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/9 | Expenditures | 39,200 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 54,880 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,008 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:33 PM. |