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 | 14/10/2022 | FFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/2 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/3 | Expenditures | 6,475 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/4 | Expenditures | 3,906 | ||||||||||
Select activity nature | 14/10/2022 | FFC/2022-23/P/5 | Expenditures | 7,658 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/6 | Expenditures | 1,300 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/7 | Expenditures | 12,100 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/8 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:53 AM. |