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 | 30/07/2022 | FFC/2022-23/P/1 | Expenditures | 6,350 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/10 | Expenditures | 7,825 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/11 | Expenditures | 9,950 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/12 | Expenditures | 4,100 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/13 | Expenditures | 7,650 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/18 | Expenditures | 4,750 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/19 | Expenditures | 9,760 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/2 | Expenditures | 4,880 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/20 | Expenditures | 2,440 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/23 | Expenditures | 6,371 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/24 | Expenditures | 2,463 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/25 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/26 | Expenditures | 6,800 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/3 | Expenditures | 5,750 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/4 | Expenditures | 3,496 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/6 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/8 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/9 | Expenditures | 9,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:45:42 PM. |