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 | 21/07/2022 | FFC/2022-23/P/14 | Expenditures | 9,240 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/16 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/19 | Expenditures | 4,650 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/20 | Expenditures | 5,700 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/07/2022 | FFC/2022-23/P/22 | Expenditures | 4,530 | ||||||||||
Select activity nature | 28/07/2022 | FFC/2022-23/P/23 | Expenditures | 2,485 | ||||||||||
Select activity nature | 28/07/2022 | FFC/2022-23/P/24 | Expenditures | 2,009 | ||||||||||
Select activity nature | 28/07/2022 | FFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/26 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:33 PM. |