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 | 01/06/2022 | FFC/2022-23/P/13 | Expenditures | 300 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/14 | Expenditures | 940 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/15 | Expenditures | 687 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/16 | Expenditures | 1,040 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/17 | Expenditures | 740 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/18 | Expenditures | 910 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/19 | Expenditures | 743 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/20 | Expenditures | 11,952 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/21 | Expenditures | 5,976 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/22 | Expenditures | 770 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/23 | Expenditures | 1,530 | ||||||||||
Select activity nature | 01/06/2022 | FFC/2022-23/P/24 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:26 AM. |