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 | 27/01/2023 | FFC/2022-23/P/25 | Expenditures | 18,750 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/26 | Expenditures | 71,093 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/27 | Expenditures | 907 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/28 | Expenditures | 22,402 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/33 | Expenditures | 24,640 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/34 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/35 | Expenditures | 25,600 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/36 | Expenditures | 18,200 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/37 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:53 AM. |