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 | 08/02/2023 | FFC/2022-23/P/57 | Expenditures | 53,900 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/58 | Expenditures | 550 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/59 | Expenditures | 550 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/60 | Expenditures | 44,100 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/61 | Expenditures | 450 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/62 | Expenditures | 450 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/63 | Expenditures | 44,100 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/64 | Expenditures | 450 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/65 | Expenditures | 450 | ||||||||||
Select activity nature | 19/02/2023 | FFC/2022-23/P/66 | Expenditures | 43,990 | ||||||||||
Select activity nature | 19/02/2023 | FFC/2022-23/P/67 | Expenditures | 449 | ||||||||||
Select activity nature | 19/02/2023 | FFC/2022-23/P/68 | Expenditures | 449 | ||||||||||
Select activity nature | 19/02/2023 | FFC/2022-23/P/69 | Expenditures | 39,200 | ||||||||||
Select activity nature | 19/02/2023 | FFC/2022-23/P/70 | Expenditures | 400 | ||||||||||
Select activity nature | 19/02/2023 | FFC/2022-23/P/71 | Expenditures | 400 | ||||||||||
Select activity nature | 19/02/2023 | FFC/2022-23/P/72 | Expenditures | 108,037 | ||||||||||
Select activity nature | 19/02/2023 | FFC/2022-23/P/73 | Expenditures | 1,103 | ||||||||||
Select activity nature | 19/02/2023 | FFC/2022-23/P/74 | Expenditures | 1,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:00 AM. |