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 | 01/10/2022 | FFC/2022-23/P/50 | Expenditures | 10,250 | ||||||||||
Select activity nature | 01/10/2022 | FFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2022 | FFC/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/54 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/58 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:03 AM. |