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 | 04/01/2023 | FFC/2022-23/P/10 | Expenditures | 5,587 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/11 | Expenditures | 17,080 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/12 | Expenditures | 8,200 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/14 | Expenditures | 7,551 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/6 | Expenditures | 5,124 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/7 | Expenditures | 3,476 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/8 | Expenditures | 1,591 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/9 | Expenditures | 3,784 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/1 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:10 PM. |