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 | 15/02/2023 | FFC/2022-23/P/24 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/02/2023 | FFC/2022-23/P/25 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/02/2023 | FFC/2022-23/P/26 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/02/2023 | FFC/2022-23/P/27 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/02/2023 | FFC/2022-23/P/28 | Expenditures | 11,550 | ||||||||||
Select activity nature | 26/02/2023 | FFC/2022-23/P/29 | Expenditures | 3,496 | ||||||||||
Select activity nature | 26/02/2023 | FFC/2022-23/P/30 | Expenditures | 3,900 | ||||||||||
Select activity nature | 27/02/2023 | FFC/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/02/2023 | FFC/2022-23/P/32 | Expenditures | 9,300 | ||||||||||
Select activity nature | 27/02/2023 | FFC/2022-23/P/33 | Expenditures | 13,400 | ||||||||||
Select activity nature | 27/02/2023 | FFC/2022-23/P/34 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:35 AM. |