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 | 01/07/2022 | FFC/2022-23/P/23 | Expenditures | 98,000 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/26 | Expenditures | 122,636 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/27 | Expenditures | 1,252 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/28 | Expenditures | 1,252 | ||||||||||
Select activity nature | 04/07/2022 | FFC/2022-23/P/29 | Expenditures | 77,998 | ||||||||||
Select activity nature | 04/07/2022 | FFC/2022-23/P/30 | Expenditures | 796 | ||||||||||
Select activity nature | 04/07/2022 | FFC/2022-23/P/31 | Expenditures | 796 | ||||||||||
Select activity nature | 04/07/2022 | FFC/2022-23/P/32 | Expenditures | 77,420 | ||||||||||
Select activity nature | 04/07/2022 | FFC/2022-23/P/33 | Expenditures | 790 | ||||||||||
Select activity nature | 04/07/2022 | FFC/2022-23/P/34 | Expenditures | 790 | ||||||||||
Select activity nature | 10/07/2022 | FFC/2022-23/P/35 | Expenditures | 127,400 | ||||||||||
Select activity nature | 10/07/2022 | FFC/2022-23/P/36 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/07/2022 | FFC/2022-23/P/37 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:04:56 PM. |