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 | 08/06/2022 | FFC/2022-23/P/8 | Expenditures | 143,500 | ||||||||||
Select activity nature | 13/06/2022 | FFC/2022-23/P/10 | Expenditures | 2,040 | ||||||||||
Select activity nature | 13/06/2022 | FFC/2022-23/P/9 | Expenditures | 1,632 | ||||||||||
Select activity nature | 15/06/2022 | FFC/2022-23/P/11 | Expenditures | 3,264 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/20 | Expenditures | 80,719 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/21 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/22 | Expenditures | 4,260 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/23 | Expenditures | 2,130 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/24 | Expenditures | 4,260 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/25 | Expenditures | 4,260 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/26 | Expenditures | 1,278 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/27 | Expenditures | 3,834 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/28 | Expenditures | 2,556 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/29 | Expenditures | 3,408 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/30 | Expenditures | 3,408 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/31 | Expenditures | 4,260 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/32 | Expenditures | 4,260 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/33 | Expenditures | 4,260 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/34 | Expenditures | 4,260 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/35 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:51 AM. |