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 | 01/07/2022 | FFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/13 | Expenditures | 11,700 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/14 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/15 | Expenditures | 5,460 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/16 | Expenditures | 5,450 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/23 | Expenditures | 11,700 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 31,610 | ||||||||||
Select activity nature | 23/07/2022 | FFC/2022-23/P/24 | Expenditures | 6,579 | ||||||||||
Select activity nature | 23/07/2022 | FFC/2022-23/P/25 | Expenditures | 53,050 | ||||||||||
Select activity nature | 23/07/2022 | FFC/2022-23/P/26 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:42:16 AM. |