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 | 16/08/2022 | FFC/2022-23/P/1 | Expenditures | 196,000 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/10 | Expenditures | 7,737 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/12 | Expenditures | 146,832 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/13 | Expenditures | 98 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/15 | Expenditures | 437,016 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/16 | Expenditures | 3,319 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/18 | Expenditures | 191,444 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/19 | Expenditures | 3,982 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/21 | Expenditures | 236,847 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/22 | Expenditures | 7,372 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/24 | Expenditures | 237,509 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/25 | Expenditures | 6,654 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/3 | Expenditures | 382,712 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/4 | Expenditures | 8,115 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/6 | Expenditures | 143,206 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/7 | Expenditures | 3,332 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/9 | Expenditures | 285,300 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:55 AM. |