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 | 22/10/2022 | FFC/2022-23/P/1 | Expenditures | 114,600 | ||||||||||
Select activity nature | 22/10/2022 | FFC/2022-23/P/2 | Expenditures | 64,250 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/3 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/4 | Expenditures | 24,475 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/10/2022 | FFC/2022-23/P/3 | Expenditures | 62,000 | ||||||||||
Select activity nature | 30/10/2022 | FFC/2022-23/P/4 | Expenditures | 42,660 | ||||||||||
Select activity nature | 30/10/2022 | FFC/2022-23/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/10/2022 | FFC/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:58:44 AM. |