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 | 02/10/2022 | FFC/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/10/2022 | FFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2022 | FFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2022 | FFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2022 | FFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2022 | FFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/10/2022 | FFC/2022-23/P/49 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/10/2022 | FFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/52 | Expenditures | 14,400 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:53 AM. |