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 | 04/10/2022 | FFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/37 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/38 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/39 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/10/2022 | FFC/2022-23/P/40 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/41 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/42 | Expenditures | 4,938 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/43 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/10/2022 | FFC/2022-23/P/44 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 94,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:20 PM. |