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 | 09/09/2022 | FFC/2022-23/P/1 | Expenditures | 2,990 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/10 | Expenditures | 5,250 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/11 | Expenditures | 12,375 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/13 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/15 | Expenditures | 3,120 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/5 | Expenditures | 3,060 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/6 | Expenditures | 2,350 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/8 | Expenditures | 1,460 | ||||||||||
Select activity nature | 09/09/2022 | FFC/2022-23/P/9 | Expenditures | 2,295 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/18 | Expenditures | 3,630 | ||||||||||
Select activity nature | 29/09/2022 | FFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:49 AM. |