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 | 03/05/2022 | FFC/2022-23/P/1 | Expenditures | 27,240 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/3 | Expenditures | 32,800 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/4 | Expenditures | 14,800 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 77,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:19 AM. |