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 | 15/10/2022 | FFC/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/28 | Expenditures | 18,900 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/29 | Expenditures | 550 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/30 | Expenditures | 13,200 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/31 | Expenditures | 5,525 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/32 | Expenditures | 3,050 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/33 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2022 | FFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 20,140 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:09 PM. |