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 | 01/07/2022 | FFC/2022-23/P/19 | Expenditures | 135,387 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/20 | Expenditures | 91,182 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/21 | Expenditures | 162,666 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/22 | Expenditures | 283,710 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/23 | Expenditures | 332,430 | ||||||||||
Select activity nature | 01/07/2022 | FFC/2022-23/P/24 | Expenditures | 245,616 | ||||||||||
Select activity nature | 12/07/2022 | FFC/2022-23/P/25 | Expenditures | 324,030 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/26 | Expenditures | 59,304 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/27 | Expenditures | 59,304 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/28 | Expenditures | 71,232 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/29 | Expenditures | 174,343 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/30 | Expenditures | 65,688 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/31 | Expenditures | 237,468 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/32 | Expenditures | 257,122 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,030 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/07/2022 | FFC/2022-23/P/33 | Expenditures | 48,668 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 246,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:48 AM. |