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 | 26/01/2023 | FFC/2022-23/P/25 | Expenditures | 3,946 | ||||||||||
Select activity nature | 26/01/2023 | FFC/2022-23/P/26 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/01/2023 | FFC/2022-23/P/27 | Expenditures | 3,840 | ||||||||||
Select activity nature | 26/01/2023 | FFC/2022-23/P/28 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/01/2023 | FFC/2022-23/P/29 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/01/2023 | FFC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/01/2023 | FFC/2022-23/P/31 | Expenditures | 1,100 | ||||||||||
Select activity nature | 29/01/2023 | FFC/2022-23/P/32 | Expenditures | 3,124 | ||||||||||
Select activity nature | 29/01/2023 | FFC/2022-23/P/33 | Expenditures | 18,824 | ||||||||||
Select activity nature | 29/01/2023 | FFC/2022-23/P/34 | Expenditures | 4,064 | ||||||||||
Select activity nature | 29/01/2023 | FFC/2022-23/P/35 | Expenditures | 18,468 | ||||||||||
Select activity nature | 29/01/2023 | FFC/2022-23/P/36 | Expenditures | 920 | ||||||||||
Select activity nature | 29/01/2023 | FFC/2022-23/P/37 | Expenditures | 1,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:19 PM. |