Voucher Wise Summary Report
Opening Balance | 1,673,130 | |||||||||||||
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 | 17/04/2022 | FFC/2022-23/P/1 | Expenditures | 24,200 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/10 | Expenditures | 29,400 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/12 | Expenditures | 10,550 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/13 | Expenditures | 13,800 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/14 | Expenditures | 29,400 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/2 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/3 | Expenditures | 27,500 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/4 | Expenditures | 29,400 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/5 | Expenditures | 29,400 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/6 | Expenditures | 29,400 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/7 | Expenditures | 31,920 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/8 | Expenditures | 31,920 | ||||||||||
Select activity nature | 17/04/2022 | FFC/2022-23/P/9 | Expenditures | 31,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:42 PM. |