Voucher Wise Summary Report
Opening Balance | 1,298,520 | |||||||||||||
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 | 10/04/2022 | FFC/2022-23/P/1 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/11 | Expenditures | 5,870 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/12 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/13 | Expenditures | 2,340 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/2 | Expenditures | 5,458 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/3 | Expenditures | 2,451 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/5 | Expenditures | 2,951 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/6 | Expenditures | 1,082 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/7 | Expenditures | 2,740 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/8 | Expenditures | 700 | ||||||||||
Select activity nature | 10/04/2022 | FFC/2022-23/P/9 | Expenditures | 910 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/14 | Expenditures | 142,600 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/15 | Expenditures | 1,456 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/16 | Expenditures | 1,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:30:09 AM. |