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 | 25/09/2022 | FFC/2022-23/P/10 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/11 | Expenditures | 41,500 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/12 | Expenditures | 38,000 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/13 | Expenditures | 98,500 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/14 | Expenditures | 11,700 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/16 | Expenditures | 68,000 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/4 | Expenditures | 4,510 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/5 | Expenditures | 18,880 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/6 | Expenditures | 13,700 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/7 | Expenditures | 14,850 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/8 | Expenditures | 22,745 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/9 | Expenditures | 15,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:58 AM. |