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 | 06/07/2022 | FFC/2022-23/P/44 | Expenditures | 9,280 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/47 | Expenditures | 17,100 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/49 | Expenditures | 17,700 | ||||||||||
Select activity nature | 12/07/2022 | FFC/2022-23/P/50 | Expenditures | 72,000 | ||||||||||
Select activity nature | 12/07/2022 | FFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2022 | FFC/2022-23/P/52 | Expenditures | 41,000 | ||||||||||
Select activity nature | 20/07/2022 | FFC/2022-23/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/54 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/07/2022 | FFC/2022-23/P/57 | Expenditures | 7,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:16 PM. |