Voucher Wise Summary Report
Opening Balance | 2,574,403 | |||||||||||||
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 | 11/04/2022 | FFC/2022-23/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/14 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/19 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/22 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/23 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/26 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/27 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:31 AM. |