Voucher Wise Summary Report
Opening Balance | 1,833,970 | |||||||||||||
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 | 16/04/2022 | FFC/2022-23/P/1 | Expenditures | 78,400 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/2 | Expenditures | 800 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/3 | Expenditures | 149,940 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/4 | Expenditures | 1,530 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/5 | Expenditures | 294,000 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/11 | Expenditures | 68,600 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/12 | Expenditures | 700 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/13 | Expenditures | 700 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/7 | Expenditures | 88,200 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/8 | Expenditures | 900 | ||||||||||
Select activity nature | 21/04/2022 | FFC/2022-23/P/9 | Expenditures | 900 | ||||||||||
Select activity nature | 23/04/2022 | FFC/2022-23/P/14 | Expenditures | 88,200 | ||||||||||
Select activity nature | 23/04/2022 | FFC/2022-23/P/15 | Expenditures | 900 | ||||||||||
Select activity nature | 23/04/2022 | FFC/2022-23/P/16 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:15 AM. |