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 | 15/07/2022 | FFC/2022-23/P/17 | Expenditures | 7,030 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/18 | Expenditures | 800 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/19 | Expenditures | 3,400 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/20 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/07/2022 | FFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2022 | FFC/2022-23/P/22 | Expenditures | 6,920 | ||||||||||
Select activity nature | 20/07/2022 | FFC/2022-23/P/23 | Expenditures | 1,750 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/34 | Expenditures | 5,328 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:04 PM. |