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 | 01/03/2023 | FFC/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/03/2023 | FFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/03/2023 | FFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/03/2023 | FFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/03/2023 | FFC/2022-23/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/03/2023 | FFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 98,050 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 98,050 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/40 | Expenditures | 95,711 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/41 | Expenditures | 97,786 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/42 | Expenditures | 28,980 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/43 | Expenditures | 28,980 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/44 | Expenditures | 28,980 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/45 | Expenditures | 24,480 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/46 | Expenditures | 7,344 | ||||||||||
Select activity nature | 07/03/2023 | FFC/2022-23/P/48 | Expenditures | 12,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:55 PM. |