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 | 03/05/2022 | FFC/2022-23/P/1 | Expenditures | 63,602 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/2 | Expenditures | 19,200 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/3 | Expenditures | 23,400 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/5 | Expenditures | 22,939 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/6 | Expenditures | 22,939 | ||||||||||
Select activity nature | 21/05/2022 | FFC/2022-23/P/7 | Expenditures | 13,843 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/11 | Expenditures | 20,400 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/12 | Expenditures | 13,841 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/13 | Expenditures | 35,100 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/8 | Expenditures | 59,612 | ||||||||||
Select activity nature | 31/05/2022 | FFC/2022-23/P/9 | Expenditures | 42,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:21 AM. |