Voucher Wise Summary Report
Opening Balance | 2,495,601 | |||||||||||||
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 | 15/04/2022 | FFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/10 | Expenditures | 2,050 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/12 | Expenditures | 21,985 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/13 | Expenditures | 363,580 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/14 | Expenditures | 3,710 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/15 | Expenditures | 3,710 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/16 | Expenditures | 98,000 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/2 | Expenditures | 2,050 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/4 | Expenditures | 2,050 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/5 | Expenditures | 917 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/6 | Expenditures | 2,050 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/8 | Expenditures | 890 | ||||||||||
Select activity nature | 15/04/2022 | FFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/19 | Expenditures | 94,446 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/20 | Expenditures | 964 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/21 | Expenditures | 964 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/22 | Expenditures | 95,950 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/25 | Expenditures | 2,050 | ||||||||||
Select activity nature | 16/04/2022 | FFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/04/2022 | FFC/2022-23/P/27 | Expenditures | 98,000 | ||||||||||
Select activity nature | 20/04/2022 | FFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2022 | FFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:51 PM. |