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 | 14/02/2023 | FFC/2022-23/P/75 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/76 | Expenditures | 12,600 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/77 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/78 | Expenditures | 13,700 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/79 | Expenditures | 13,500 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/80 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/81 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/82 | Expenditures | 950 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/83 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/84 | Expenditures | 1,600 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/85 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/86 | Expenditures | 14,500 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/87 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/89 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/93 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/94 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:41 PM. |