Voucher Wise Summary Report
Opening Balance | 797,955 | |||||||||||||
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 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 58,800 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/2 | Expenditures | 600 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/4 | Expenditures | 57,722 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/5 | Expenditures | 589 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/6 | Expenditures | 589 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/7 | Expenditures | 54,800 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/8 | Expenditures | 550 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/9 | Expenditures | 550 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/10 | Expenditures | 141,135 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/11 | Expenditures | 1,440 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/12 | Expenditures | 1,440 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/13 | Expenditures | 74,983 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/14 | Expenditures | 765 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/15 | Expenditures | 765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:20 PM. |