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 | 02/02/2023 | FFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/02/2023 | FFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2023 | FFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2023 | FFC/2022-23/P/35 | Expenditures | 12,500 | ||||||||||
Select activity nature | 02/02/2023 | FFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/37 | Expenditures | 10,400 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/61 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2023 | FFC/2022-23/P/38 | Expenditures | 12,749 | ||||||||||
Select activity nature | 16/02/2023 | FFC/2022-23/P/39 | Expenditures | 17,876 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:01 PM. |