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 | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 4,498 | ||||||||||
Select activity nature | 18/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,450 | ||||||||||
Select activity nature | 18/05/2022 | FFC/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 37,596 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,798 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/4 | Expenditures | 19,200 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/5 | Expenditures | 2,850 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/6 | Expenditures | 2,850 | ||||||||||
Select activity nature | 28/05/2022 | FFC/2022-23/P/7 | Expenditures | 29,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:32:57 AM. |