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 | 17/06/2022 | FFC/2022-23/P/4 | Expenditures | 4,623 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/5 | Expenditures | 36,944 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/6 | Expenditures | 24,800 | ||||||||||
Select activity nature | 17/06/2022 | FFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/06/2022 | FFC/2022-23/P/8 | Expenditures | 32,120 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/10 | Expenditures | 22,400 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/06/2022 | FFC/2022-23/P/9 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 7,370 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 770 | ||||||||||
Select activity nature | 29/06/2022 | FFC/2022-23/P/12 | Expenditures | 83,692 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/06/2022 | FFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:03 AM. |