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 | 20/03/2023 | FFC/2022-23/P/72 | Expenditures | 46,600 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/73 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/03/2023 | FFC/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/75 | Expenditures | 12,026 | ||||||||||
Select activity nature | 21/03/2023 | FFC/2022-23/P/76 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/03/2023 | FFC/2022-23/P/77 | Expenditures | 32,400 | ||||||||||
Select activity nature | 22/03/2023 | FFC/2022-23/P/78 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/03/2023 | FFC/2022-23/P/79 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/80 | Expenditures | 44,375 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/81 | Expenditures | 67,500 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/82 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/83 | Expenditures | 13,300 | ||||||||||
Select activity nature | 24/03/2023 | FFC/2022-23/P/84 | Expenditures | 12,550 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/85 | Expenditures | 5,725 | ||||||||||
Select activity nature | 26/03/2023 | FFC/2022-23/P/86 | Expenditures | 1,050 | ||||||||||
Select activity nature | 28/03/2023 | FFC/2022-23/P/87 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:35:38 AM. |