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 | 13/10/2022 | FFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/10/2022 | FFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/3 | Expenditures | 146,000 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/4 | Expenditures | 146,000 | ||||||||||
Select activity nature | 15/10/2022 | FFC/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/10 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/11 | Expenditures | 146,000 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/12 | Expenditures | 146,000 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/13 | Expenditures | 132,900 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/10/2022 | FFC/2022-23/P/9 | Expenditures | 140,000 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/14 | Expenditures | 148,600 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/15 | Expenditures | 146,000 | ||||||||||
Select activity nature | 20/10/2022 | FFC/2022-23/P/16 | Expenditures | 146,000 | ||||||||||
Select activity nature | 21/10/2022 | FFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2022 | FFC/2022-23/P/18 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/10/2022 | FFC/2022-23/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/10/2022 | FFC/2022-23/P/20 | Expenditures | 94,000 | ||||||||||
Select activity nature | 28/10/2022 | FFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2022 | FFC/2022-23/P/22 | Expenditures | 170,000 | ||||||||||
Select activity nature | 28/10/2022 | FFC/2022-23/P/23 | Expenditures | 65,000 | ||||||||||
Select activity nature | 28/10/2022 | FFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2022 | FFC/2022-23/P/25 | Expenditures | 108,000 | ||||||||||
Select activity nature | 28/10/2022 | FFC/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:23 PM. |