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 | 04/05/2022 | FFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/05/2022 | FFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/5 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/10 | Expenditures | 409 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/11 | Expenditures | 47,538 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/12 | Expenditures | 491 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/13 | Expenditures | 46,639 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/14 | Expenditures | 482 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/15 | Expenditures | 67,620 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/16 | Expenditures | 700 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/6 | Expenditures | 96,760 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/05/2022 | FFC/2022-23/P/8 | Expenditures | 39,662 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/17 | Expenditures | 38,704 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/18 | Expenditures | 400 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/19 | Expenditures | 47,858 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/20 | Expenditures | 495 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/21 | Expenditures | 40,636 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/22 | Expenditures | 419 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/23 | Expenditures | 37,828 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/24 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:24:14 PM. |