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 | 04/08/2022 | FFC/2022-23/P/4 | Expenditures | 3,126 | ||||||||||
Select activity nature | 04/08/2022 | FFC/2022-23/P/5 | Expenditures | 5,226 | ||||||||||
Select activity nature | 04/08/2022 | FFC/2022-23/P/6 | Expenditures | 9,912 | ||||||||||
Select activity nature | 04/08/2022 | FFC/2022-23/P/7 | Expenditures | 9,946 | ||||||||||
Select activity nature | 05/08/2022 | FFC/2022-23/P/8 | Expenditures | 7,326 | ||||||||||
Select activity nature | 05/08/2022 | FFC/2022-23/P/9 | Expenditures | 2,062 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 9,440 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 9,440 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 4,248 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/08/2022 | FFC/2022-23/P/10 | Expenditures | 13,600 | ||||||||||
Select activity nature | 23/08/2022 | FFC/2022-23/P/11 | Expenditures | 14,200 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,700 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:27 AM. |