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 | 13/10/2022 | FFC/2022-23/P/2 | Expenditures | 18,039 | ||||||||||
Select activity nature | 13/10/2022 | FFC/2022-23/P/3 | Expenditures | 3,640 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/10 | Expenditures | 5,318 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/11 | Expenditures | 6,745 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/12 | Expenditures | 5,285 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/13 | Expenditures | 5,865 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/14 | Expenditures | 6,610 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/5 | Expenditures | 39,999 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/6 | Expenditures | 5,700 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/7 | Expenditures | 7,360 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/8 | Expenditures | 8,750 | ||||||||||
Select activity nature | 27/10/2022 | FFC/2022-23/P/9 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/10/2022 | FFC/2022-23/P/15 | Expenditures | 2,912 | ||||||||||
Select activity nature | 28/10/2022 | FFC/2022-23/P/16 | Expenditures | 14,083 | ||||||||||
Select activity nature | 28/10/2022 | FFC/2022-23/P/17 | Expenditures | 5,998 | ||||||||||
Select activity nature | 28/10/2022 | FFC/2022-23/P/18 | Expenditures | 12,711.86 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:02 PM. |