Voucher Wise Summary Report
Opening Balance | 2,789,507.87 | |||||||||||||
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 | 14/04/2022 | FFC/2022-23/P/1 | Expenditures | 20,195 | ||||||||||
Select activity nature | 14/04/2022 | FFC/2022-23/P/2 | Expenditures | 14,515 | ||||||||||
Select activity nature | 14/04/2022 | FFC/2022-23/P/3 | Expenditures | 2,288 | ||||||||||
Select activity nature | 14/04/2022 | FFC/2022-23/P/4 | Expenditures | 900 | ||||||||||
Select activity nature | 14/04/2022 | FFC/2022-23/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/04/2022 | FFC/2022-23/P/10 | Expenditures | 1,770 | ||||||||||
Select activity nature | 19/04/2022 | FFC/2022-23/P/11 | Expenditures | 1,770 | ||||||||||
Select activity nature | 19/04/2022 | FFC/2022-23/P/6 | Expenditures | 175,420 | ||||||||||
Select activity nature | 19/04/2022 | FFC/2022-23/P/7 | Expenditures | 1,790 | ||||||||||
Select activity nature | 19/04/2022 | FFC/2022-23/P/8 | Expenditures | 1,790 | ||||||||||
Select activity nature | 19/04/2022 | FFC/2022-23/P/9 | Expenditures | 173,460 | ||||||||||
Select activity nature | 29/04/2022 | FFC/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:18:02 AM. |