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/14 | Expenditures | 36,423 | ||||||||||
Select activity nature | 04/05/2022 | FFC/2022-23/P/15 | Expenditures | 1,740 | ||||||||||
Select activity nature | 04/05/2022 | FFC/2022-23/P/16 | Expenditures | 3,676 | ||||||||||
Select activity nature | 04/05/2022 | FFC/2022-23/P/17 | Expenditures | 1,224 | ||||||||||
Select activity nature | 04/05/2022 | FFC/2022-23/P/18 | Expenditures | 2,448 | ||||||||||
Select activity nature | 04/05/2022 | FFC/2022-23/P/19 | Expenditures | 2,610 | ||||||||||
Select activity nature | 04/05/2022 | FFC/2022-23/P/20 | Expenditures | 5,632 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/21 | Expenditures | 2,040 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/22 | Expenditures | 2,040 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/23 | Expenditures | 1,224 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/24 | Expenditures | 1,632 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/25 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/26 | Expenditures | 1,428 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/27 | Expenditures | 2,040 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/28 | Expenditures | 2,040 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/05/2022 | FFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,284 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,578 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,264 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,578 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,244 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,284 | ||||||||||
Select activity nature | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,284 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,632 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:48 PM. |