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 | 23/06/2022 | FFC/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/2 | Expenditures | 18,287 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/3 | Expenditures | 104,519 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/4 | Expenditures | 56,300 | ||||||||||
Select activity nature | 23/06/2022 | FFC/2022-23/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/10 | Expenditures | 48,627 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/6 | Expenditures | 116,964 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/8 | Expenditures | 46,592 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/9 | Expenditures | 48,627 | ||||||||||
Select activity nature | 28/06/2022 | FFC/2022-23/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/06/2022 | FFC/2022-23/P/12 | Expenditures | 42,400 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/13 | Expenditures | 43,800 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/14 | Expenditures | 114,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:26:36 AM. |