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 | 06/06/2022 | FFC/2022-23/P/1 | Expenditures | 118,800 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/3 | Expenditures | 28,178 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/4 | Expenditures | 80,181 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/5 | Expenditures | 1,497 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/6 | Expenditures | 66,548 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/10 | Expenditures | 974 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/12 | Expenditures | 1,338 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/15 | Expenditures | 982 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/18 | Expenditures | 1,497 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/19 | Expenditures | 1,996 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/20 | Expenditures | 475 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/21 | Expenditures | 2,995 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/22 | Expenditures | 495 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/26 | Expenditures | 581 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/27 | Expenditures | 1,991 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/29 | Expenditures | 1,976 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/30 | Expenditures | 2,483 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/7 | Expenditures | 147,000 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/06/2022 | FFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/06/2022 | FFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:06 PM. |