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 | 04/01/2023 | FFC/2022-23/P/81 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/82 | Expenditures | 18,100 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/83 | Expenditures | 36,200 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/84 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/85 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/87 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/88 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/89 | Expenditures | 36,200 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/90 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:40:52 PM. |