Voucher Wise Summary Report
Opening Balance | 413,976.41 | |||||||||||||
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 | 14/04/2022 | FFC/2022-23/P/1 | Expenditures | 36,615 | ||||||||||
Select activity nature | 14/04/2022 | FFC/2022-23/P/2 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/04/2022 | FFC/2022-23/P/3 | Expenditures | 2,950 | ||||||||||
Select activity nature | 14/04/2022 | FFC/2022-23/P/4 | Expenditures | 1,154 | ||||||||||
Select activity nature | 14/04/2022 | FFC/2022-23/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/04/2022 | FFC/2022-23/P/6 | Expenditures | 3,550 | ||||||||||
Select activity nature | 14/04/2022 | FFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2022 | FFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:36 PM. |