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 | 03/11/2022 | FFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/3 | Expenditures | 1,183 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/4 | Expenditures | 892 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/5 | Expenditures | 2,866 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/6 | Expenditures | 3,133 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,931 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,905 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,282 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 5,850 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 7,688 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:27:18 PM. |