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 | 05/01/2023 | FFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/48 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/49 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/51 | Expenditures | 600 | ||||||||||
Select activity nature | 05/01/2023 | FFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/01/2023 | FFC/2022-23/P/53 | Expenditures | 69,500 | ||||||||||
Select activity nature | 15/01/2023 | FFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/01/2023 | FFC/2022-23/P/55 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/01/2023 | FFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/01/2023 | FFC/2022-23/P/57 | Expenditures | 5,400 | ||||||||||
Select activity nature | 15/01/2023 | FFC/2022-23/P/58 | Expenditures | 5,400 | ||||||||||
Select activity nature | 15/01/2023 | FFC/2022-23/P/59 | Expenditures | 13,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:31 AM. |