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 | 20/05/2022 | FFC/2022-23/P/10 | Expenditures | 1,817 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/11 | Expenditures | 6,780 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/12 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/13 | Expenditures | 5,200 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/14 | Expenditures | 2,993 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/15 | Expenditures | 2,993 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/16 | Expenditures | 2,462 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/17 | Expenditures | 2,462 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/18 | Expenditures | 700 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/19 | Expenditures | 700 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/20 | Expenditures | 4,990 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/21 | Expenditures | 4,990 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/24 | Expenditures | 3,820 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/25 | Expenditures | 3,820 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/27 | Expenditures | 700 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/28 | Expenditures | 700 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/29 | Expenditures | 698 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/30 | Expenditures | 698 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/9 | Expenditures | 2,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:43:10 PM. |