Voucher Wise Summary Report
Opening Balance | 788,858.28 | |||||||||||||
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 | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 113,280 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/2 | Expenditures | 113,280 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/3 | Expenditures | 113,280 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/4 | Expenditures | 152,000 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/6 | Expenditures | 77,000 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 13/04/2022 | FFC/2022-23/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/10 | Expenditures | 11,800 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/11 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:18 PM. |