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 | 23/03/2023 | FFC/2022-23/P/10 | Expenditures | 1,374 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/11 | Expenditures | 2,748 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/12 | Expenditures | 1,725 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/13 | Expenditures | 1,725 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/14 | Expenditures | 3,450 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/15 | Expenditures | 2,546 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/16 | Expenditures | 2,546 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/17 | Expenditures | 5,092 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/18 | Expenditures | 17,250 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/19 | Expenditures | 25,460 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/20 | Expenditures | 13,740 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/21 | Expenditures | 29,370 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/22 | Expenditures | 2,360 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/9 | Expenditures | 1,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:17 PM. |