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 | 10/05/2022 | FFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/05/2022 | FFC/2022-23/P/15 | Expenditures | 5,240 | ||||||||||
Select activity nature | 10/05/2022 | FFC/2022-23/P/16 | Expenditures | 25,990 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/18 | Expenditures | 12,210 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/22 | Expenditures | 9,400 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/23 | Expenditures | 44,000 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/24 | Expenditures | 33,000 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/25 | Expenditures | 51,000 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/27 | Expenditures | 9,998 | ||||||||||
Select activity nature | 22/05/2022 | FFC/2022-23/P/28 | Expenditures | 9,999 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/29 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/30 | Expenditures | 34,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:49 AM. |