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 | 20/01/2023 | FFC/2022-23/P/37 | Expenditures | 190,960 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/38 | Expenditures | 2,170 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/39 | Expenditures | 64,800 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/01/2023 | FFC/2022-23/P/41 | Expenditures | 7,690 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/42 | Expenditures | 153,161 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/43 | Expenditures | 112,400 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/44 | Expenditures | 92,750 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/45 | Expenditures | 4,050 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/46 | Expenditures | 34,200 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/01/2023 | FFC/2022-23/P/48 | Expenditures | 21,900 | ||||||||||
Select activity nature | 30/01/2023 | FFC/2022-23/P/49 | Expenditures | 23,870 | ||||||||||
Select activity nature | 30/01/2023 | FFC/2022-23/P/50 | Expenditures | 26,950 | ||||||||||
Select activity nature | 30/01/2023 | FFC/2022-23/P/51 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:51:44 AM. |