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 | 23/09/2022 | FFC/2022-23/P/39 | Expenditures | 105,800 | ||||||||||
Select activity nature | 25/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 391,820 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/40 | Expenditures | 144,608 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/41 | Expenditures | 49,500 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/42 | Expenditures | 33,160 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/43 | Expenditures | 9,900 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/44 | Expenditures | 194,237 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/45 | Expenditures | 96,714 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/46 | Expenditures | 97,697 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/47 | Expenditures | 194,772 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/48 | Expenditures | 97,087 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/49 | Expenditures | 135,682 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/50 | Expenditures | 193,763 | ||||||||||
Select activity nature | 27/09/2022 | FFC/2022-23/P/51 | Expenditures | 9,896 | ||||||||||
Select activity nature | 27/09/2022 | FFC/2022-23/P/52 | Expenditures | 146,558 | ||||||||||
Select activity nature | 27/09/2022 | FFC/2022-23/P/53 | Expenditures | 422,666 | ||||||||||
Select activity nature | 27/09/2022 | FFC/2022-23/P/54 | Expenditures | 57,125 | ||||||||||
Select activity nature | 27/09/2022 | FFC/2022-23/P/55 | Expenditures | 95,484 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 411,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:20 AM. |