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 | 25/01/2023 | FFC/2022-23/P/18 | Expenditures | 23,130 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/19 | Expenditures | 3,855 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/20 | Expenditures | 38,929 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/21 | Expenditures | 93,086 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/22 | Expenditures | 59,847 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/23 | Expenditures | 40,153 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/24 | Expenditures | 102,604 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/26 | Expenditures | 25,650 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/27 | Expenditures | 64,709 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/28 | Expenditures | 1,037 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/29 | Expenditures | 23,400 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/30 | Expenditures | 6,721 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/31 | Expenditures | 61,680 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/32 | Expenditures | 107,018 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/34 | Expenditures | 63,930 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/35 | Expenditures | 122,813 | ||||||||||
Select activity nature | 28/01/2023 | FFC/2022-23/P/36 | Expenditures | 900 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/37 | Expenditures | 5,200 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/38 | Expenditures | 36,802 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/39 | Expenditures | 24,224 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/40 | Expenditures | 2,722 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/41 | Expenditures | 8,052 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/42 | Expenditures | 83,000 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/43 | Expenditures | 17,582 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/44 | Expenditures | 12,600 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/45 | Expenditures | 49,618 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/46 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:58:25 PM. |