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 | 03/05/2022 | FFC/2022-23/P/14 | Expenditures | 157,811 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/15 | Expenditures | 1,611 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/16 | Expenditures | 1,611 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/17 | Expenditures | 58,800 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/18 | Expenditures | 600 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/19 | Expenditures | 600 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/20 | Expenditures | 88,200 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/21 | Expenditures | 900 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/22 | Expenditures | 900 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/23 | Expenditures | 155,176 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/24 | Expenditures | 1,583 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/25 | Expenditures | 1,583 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/26 | Expenditures | 762,338 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:33:20 AM. |