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 | 12/05/2022 | FFC/2022-23/P/10 | Expenditures | 5,010 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/11 | Expenditures | 150,027 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/12 | Expenditures | 7,850 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 454,635 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/4 | Expenditures | 21,245 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/5 | Expenditures | 773,389 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/6 | Expenditures | 36,140 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/7 | Expenditures | 714,001 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/8 | Expenditures | 33,365 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/9 | Expenditures | 107,204 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,071 | ||||||||||
Select activity nature | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 22,699 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 70,712 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/13 | Expenditures | 1,948,797 | ||||||||||
Select activity nature | 19/05/2022 | FFC/2022-23/P/14 | Expenditures | 91,065 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,090 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 16,500 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 26,150 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,650 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 23,650 | ||||||||||
Select activity nature | 21/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:48 PM. |