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 | 03/01/2023 | FFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/01/2023 | FFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 107,100 | ||||||||||
Select activity nature | 07/01/2023 | FFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/01/2023 | FFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/01/2023 | FFC/2022-23/P/11 | Expenditures | 17,840 | ||||||||||
Select activity nature | 08/01/2023 | FFC/2022-23/P/12 | Expenditures | 55,000 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/01/2023 | FFC/2022-23/P/14 | Expenditures | 28,368 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/6 | Expenditures | 152,910 | ||||||||||
Select activity nature | 23/01/2023 | FFC/2022-23/P/15 | Expenditures | 66,000 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/7 | Expenditures | 58,800 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/16 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:58 AM. |