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 | 03/03/2023 | FFC/2022-23/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/03/2023 | FFC/2022-23/P/15 | Expenditures | 6,100 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/16 | Expenditures | 16,170 | ||||||||||
Select activity nature | 05/03/2023 | FFC/2022-23/P/17 | Expenditures | 8,450 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/41 | Expenditures | 19,800 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/42 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/03/2023 | FFC/2022-23/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/03/2023 | FFC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/03/2023 | FFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/03/2023 | FFC/2022-23/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/03/2023 | FFC/2022-23/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/03/2023 | FFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:49 PM. |