Voucher Wise Summary Report
Opening Balance | 2,967,775 | |||||||||||||
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 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/10 | Expenditures | 700 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/11 | Expenditures | 58,800 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/12 | Expenditures | 600 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/3 | Expenditures | 88,200 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/4 | Expenditures | 900 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/5 | Expenditures | 58,800 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/6 | Expenditures | 600 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/7 | Expenditures | 98,000 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/9 | Expenditures | 68,600 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/14 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/16 | Expenditures | 58,800 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/17 | Expenditures | 600 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/18 | Expenditures | 58,800 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/19 | Expenditures | 600 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/20 | Expenditures | 98,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/22 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/24 | Expenditures | 93,100 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/25 | Expenditures | 950 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/26 | Expenditures | 39,200 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/27 | Expenditures | 400 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/28 | Expenditures | 78,400 | ||||||||||
Select activity nature | 11/04/2022 | FFC/2022-23/P/29 | Expenditures | 800 | ||||||||||
Select activity nature | 20/04/2022 | FFC/2022-23/P/30 | Expenditures | 135,534 | ||||||||||
Select activity nature | 20/04/2022 | FFC/2022-23/P/31 | Expenditures | 1,383 | ||||||||||
Select activity nature | 20/04/2022 | FFC/2022-23/P/32 | Expenditures | 67,130 | ||||||||||
Select activity nature | 20/04/2022 | FFC/2022-23/P/33 | Expenditures | 685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:19 PM. |