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 | 06/07/2022 | FFC/2022-23/P/10 | Expenditures | 29,950 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/11 | Expenditures | 28,080 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/8 | Expenditures | 28,200 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/9 | Expenditures | 28,250 | ||||||||||
Select activity nature | 23/07/2022 | FFC/2022-23/P/12 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/07/2022 | FFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 49,200 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/14 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:18 AM. |