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 | 28/09/2022 | FFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/20 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/09/2022 | FFC/2022-23/P/21 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 6,496 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 20,300 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 6,875 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:22 PM. |