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 | 16/03/2023 | FFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2023 | FFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2023 | FFC/2022-23/P/12 | Expenditures | 224,432 | ||||||||||
Select activity nature | 16/03/2023 | FFC/2022-23/P/13 | Expenditures | 3,034 | ||||||||||
Select activity nature | 16/03/2023 | FFC/2022-23/P/14 | Expenditures | 3,034 | ||||||||||
Select activity nature | 16/03/2023 | FFC/2022-23/P/9 | Expenditures | 381,795 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/15 | Expenditures | 108,205 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/16 | Expenditures | 72,942 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/20 | Expenditures | 2,690 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/21 | Expenditures | 2,200 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/22 | Expenditures | 4,240 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/24 | Expenditures | 5,325 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/25 | Expenditures | 10,650 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/26 | Expenditures | 1,687 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/27 | Expenditures | 3,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:11 AM. |