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 | 03/03/2023 | FFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/03/2023 | FFC/2022-23/P/36 | Expenditures | 2,940 | ||||||||||
Select activity nature | 06/03/2023 | FFC/2022-23/P/37 | Expenditures | 9,300 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/38 | Expenditures | 23,000 | ||||||||||
Select activity nature | 12/03/2023 | FFC/2022-23/P/39 | Expenditures | 23,000 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/40 | Expenditures | 48,300 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/42 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:38:32 PM. |