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 | 01/07/2022 | FFC/2022-23/P/1 | Expenditures | 111,027 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/2 | Expenditures | 56,994 | ||||||||||
Select activity nature | 04/07/2022 | FFC/2022-23/P/3 | Expenditures | 12,905 | ||||||||||
Select activity nature | 05/07/2022 | FFC/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/5 | Expenditures | 106,517 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/6 | Expenditures | 37,066 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/7 | Expenditures | 26,420 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/8 | Expenditures | 6,085 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/07/2022 | FFC/2022-23/P/10 | Expenditures | 12,535 | ||||||||||
Select activity nature | 10/07/2022 | FFC/2022-23/P/11 | Expenditures | 700 | ||||||||||
Select activity nature | 10/07/2022 | FFC/2022-23/P/12 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:01 AM. |