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 | 04/11/2022 | FFC/2022-23/P/26 | Expenditures | 10,540 | ||||||||||
Select activity nature | 04/11/2022 | FFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/3 | Expenditures | 62,400 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/11/2022 | FFC/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/11/2022 | FFC/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/11/2022 | FFC/2022-23/P/35 | Expenditures | 2,316 | ||||||||||
Select activity nature | 24/11/2022 | FFC/2022-23/P/36 | Expenditures | 2,316 | ||||||||||
Select activity nature | 24/11/2022 | FFC/2022-23/P/37 | Expenditures | 2,316 | ||||||||||
Select activity nature | 29/11/2022 | FFC/2022-23/P/38 | Expenditures | 1,750 | ||||||||||
Select activity nature | 29/11/2022 | FFC/2022-23/P/39 | Expenditures | 816 | ||||||||||
Select activity nature | 29/11/2022 | FFC/2022-23/P/40 | Expenditures | 408 | ||||||||||
Select activity nature | 29/11/2022 | FFC/2022-23/P/41 | Expenditures | 1,224 | ||||||||||
Select activity nature | 29/11/2022 | FFC/2022-23/P/42 | Expenditures | 204 | ||||||||||
Select activity nature | 29/11/2022 | FFC/2022-23/P/43 | Expenditures | 25,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:03:33 AM. |