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 | 09/05/2022 | FFC/2022-23/P/6 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/8 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/10 | Expenditures | 41,359 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/9 | Expenditures | 82,254 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/11 | Expenditures | 99,470 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/14 | Expenditures | 291,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:36 PM. |