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 | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 770 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 7,370 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 21,220 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/6 | Expenditures | 28,494 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:46 AM. |