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 | 23/09/2022 | FFC/2022-23/P/25 | Expenditures | 3,350 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/26 | Expenditures | 1,300 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/27 | Expenditures | 8,850 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/29 | Expenditures | 14,925 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/30 | Expenditures | 14,100 | ||||||||||
Select activity nature | 30/09/2022 | FFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/2 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:08:46 PM. |