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 | 04/02/2023 | FFC/2022-23/P/23 | Expenditures | 12,150 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/24 | Expenditures | 8,250 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/25 | Expenditures | 6,450 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/27 | Expenditures | 1,950 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/28 | Expenditures | 9,700 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 11,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:50 AM. |