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 | 02/06/2022 | FFC/2022-23/P/6 | Expenditures | 199,192 | ||||||||||
Select activity nature | 06/06/2022 | FFC/2022-23/P/7 | Expenditures | 89,400 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/10 | Expenditures | 196,000 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/12 | Expenditures | 77,500 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/8 | Expenditures | 196,000 | ||||||||||
Select activity nature | 10/06/2022 | FFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/13 | Expenditures | 2,793 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/14 | Expenditures | 1,630 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/16 | Expenditures | 1,205 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/18 | Expenditures | 1,864 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/19 | Expenditures | 701 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/20 | Expenditures | 273 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/21 | Expenditures | 1,951 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/22 | Expenditures | 1,946 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/23 | Expenditures | 1,710 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/24 | Expenditures | 1,980 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/25 | Expenditures | 984 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/26 | Expenditures | 6,208 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/27 | Expenditures | 800 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/28 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/29 | Expenditures | 399 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/30 | Expenditures | 1,777 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/31 | Expenditures | 1,776 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/32 | Expenditures | 1,888 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/33 | Expenditures | 991 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/34 | Expenditures | 700 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/35 | Expenditures | 838 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/37 | Expenditures | 7,750 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/38 | Expenditures | 997 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/39 | Expenditures | 967 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/40 | Expenditures | 200 | ||||||||||
Select activity nature | 24/06/2022 | FFC/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:00:52 PM. |