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 | 10/03/2023 | FFC/2022-23/P/10 | Expenditures | 2,566 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/15 | Expenditures | 2,979 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/16 | Expenditures | 795 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/6 | Expenditures | 127,400 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/7 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/8 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/03/2023 | FFC/2022-23/P/9 | Expenditures | 1,498 | ||||||||||
Select activity nature | 16/03/2023 | FFC/2022-23/P/17 | Expenditures | 277,706 | ||||||||||
Select activity nature | 16/03/2023 | FFC/2022-23/P/18 | Expenditures | 2,834 | ||||||||||
Select activity nature | 16/03/2023 | FFC/2022-23/P/19 | Expenditures | 2,834 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/20 | Expenditures | 29,400 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/21 | Expenditures | 300 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/22 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:22 PM. |