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 | 03/11/2022 | FFC/2022-23/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/74 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/75 | Expenditures | 110,100 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/76 | Expenditures | 19,200 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/77 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/11/2022 | FFC/2022-23/P/78 | Expenditures | 152,960 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/79 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/80 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/81 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/82 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/83 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/85 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/11/2022 | FFC/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/11/2022 | FFC/2022-23/P/87 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/11/2022 | FFC/2022-23/P/88 | Expenditures | 208,000 | ||||||||||
Select activity nature | 29/11/2022 | FFC/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:59 PM. |