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 | 29/09/2022 | FFC/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/13 | Expenditures | 12,390 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/5 | Expenditures | 6,875 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/7 | Expenditures | 26,800 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/8 | Expenditures | 4,359 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/9 | Expenditures | 8,170 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/2 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:18 AM. |