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 | 08/07/2022 | FFC/2022-23/P/10 | Expenditures | 1,870 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/11 | Expenditures | 2,920 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/12 | Expenditures | 1,260 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/13 | Expenditures | 1,840 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/14 | Expenditures | 1,360 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/15 | Expenditures | 880 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/17 | Expenditures | 860 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/3 | Expenditures | 72,500 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/4 | Expenditures | 74,500 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/5 | Expenditures | 47,500 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/6 | Expenditures | 640 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/7 | Expenditures | 1,960 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/8 | Expenditures | 700 | ||||||||||
Select activity nature | 08/07/2022 | FFC/2022-23/P/9 | Expenditures | 2,320 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/21 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:22 PM. |