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 | 19/11/2022 | FFC/2022-23/P/13 | Expenditures | 1,809 | ||||||||||
Select activity nature | 19/11/2022 | FFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/11/2022 | FFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/3 | Expenditures | 13,196 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 6,936 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/11/2022 | FFC/2022-23/P/16 | Expenditures | 18,675 | ||||||||||
Select activity nature | 30/11/2022 | FFC/2022-23/P/17 | Expenditures | 2,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:09 AM. |