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 | 07/02/2023 | FFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/28 | Expenditures | 5,460 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/29 | Expenditures | 7,650 | ||||||||||
Select activity nature | 10/02/2023 | FFC/2022-23/P/30 | Expenditures | 7,340 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/31 | Expenditures | 9,970 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/33 | Expenditures | 2,750 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:56:56 PM. |