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 | 07/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 99,634 | ||||||||||
Select activity nature | 07/02/2023 | FFC/2022-23/P/6 | Expenditures | 99,826 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/8 | Expenditures | 199,333 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/7 | Expenditures | 86,483 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/8 | Expenditures | 149,734 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/10 | Expenditures | 199,572 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/12 | Expenditures | 299,905 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/13 | Expenditures | 250,000 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/14 | Expenditures | 249,595 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/16 | Expenditures | 199,584 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/17 | Expenditures | 299,976 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/18 | Expenditures | 146,272 | ||||||||||
Select activity nature | 28/02/2023 | FFC/2022-23/P/9 | Expenditures | 199,233 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:30:04 AM. |