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 | 04/02/2023 | FFC/2022-23/P/60 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/61 | Expenditures | 11,507 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/62 | Expenditures | 19,600 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/63 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/64 | Expenditures | 8,515 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/65 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/67 | Expenditures | 1,400 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/68 | Expenditures | 760 | ||||||||||
Select activity nature | 24/02/2023 | FFC/2022-23/P/69 | Expenditures | 77,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/27 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 6,160 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:53 PM. |