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 | 03/05/2022 | FFC/2022-23/P/20 | Expenditures | 127,400 | ||||||||||
Select activity nature | 03/05/2022 | FFC/2022-23/P/21 | Expenditures | 1,300 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/22 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/24 | Expenditures | 78,400 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/25 | Expenditures | 800 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/26 | Expenditures | 195,020 | ||||||||||
Select activity nature | 09/05/2022 | FFC/2022-23/P/27 | Expenditures | 1,990 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/28 | Expenditures | 149,940 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/29 | Expenditures | 1,530 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/30 | Expenditures | 149,352 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/31 | Expenditures | 1,524 | ||||||||||
Select activity nature | 23/05/2022 | FFC/2022-23/P/32 | Expenditures | 700 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/33 | Expenditures | 68,600 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/34 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:16 AM. |