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 | 02/05/2022 | FFC/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/05/2022 | FFC/2022-23/P/2 | Expenditures | 26,135 | ||||||||||
Select activity nature | 10/05/2022 | FFC/2022-23/P/3 | Expenditures | 32,515 | ||||||||||
Select activity nature | 10/05/2022 | FFC/2022-23/P/4 | Expenditures | 29,585 | ||||||||||
Select activity nature | 10/05/2022 | FFC/2022-23/P/5 | Expenditures | 48,151 | ||||||||||
Select activity nature | 10/05/2022 | FFC/2022-23/P/6 | Expenditures | 28,614 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/7 | Expenditures | 15,200 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/8 | Expenditures | 13,170 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:28 PM. |