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 | 02/09/2022 | FFC/2022-23/P/5 | Expenditures | 7,890 | ||||||||||
Select activity nature | 02/09/2022 | FFC/2022-23/P/6 | Expenditures | 5,750 | ||||||||||
Select activity nature | 02/09/2022 | FFC/2022-23/P/7 | Expenditures | 7,750 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 10,650 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 11,850 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/7 | Expenditures | 16,902 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,099 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/09/2022 | FFC/2022-23/P/8 | Expenditures | 16,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:20 PM. |