Voucher Wise Summary Report
Opening Balance | 2,315,050 | |||||||||||||
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 | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 57,820 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/2 | Expenditures | 590 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/3 | Expenditures | 144,550 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/4 | Expenditures | 1,475 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/5 | Expenditures | 108,400 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/6 | Expenditures | 245,000 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/8 | Expenditures | 53,508 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/9 | Expenditures | 546 | ||||||||||
Select activity nature | 18/04/2022 | FFC/2022-23/P/10 | Expenditures | 117,600 | ||||||||||
Select activity nature | 18/04/2022 | FFC/2022-23/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/04/2022 | FFC/2022-23/P/12 | Expenditures | 78,400 | ||||||||||
Select activity nature | 18/04/2022 | FFC/2022-23/P/13 | Expenditures | 800 | ||||||||||
Select activity nature | 18/04/2022 | FFC/2022-23/P/14 | Expenditures | 78,400 | ||||||||||
Select activity nature | 18/04/2022 | FFC/2022-23/P/15 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:43 PM. |