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 | 04/02/2023 | FFC/2022-23/P/37 | Expenditures | 325,383 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/39 | Expenditures | 101 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/40 | Expenditures | 325,383 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/41 | Expenditures | 101 | ||||||||||
Select activity nature | 04/02/2023 | FFC/2022-23/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/5 | Expenditures | 325,383 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/7 | Expenditures | 101 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/02/2023 | 5THSFC/2022-23/P/3 | Expenditures | 325,500 | ||||||||||
Select activity nature | 17/02/2023 | 5THSFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 186,288 | ||||||||||
Select activity nature | 17/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 4,936 | ||||||||||
Select activity nature | 17/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/43 | Expenditures | 325,500 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/44 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/45 | Expenditures | 325,500 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/47 | Expenditures | 237,313 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/48 | Expenditures | 2,251 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/49 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/50 | Expenditures | 148,705 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/51 | Expenditures | 4,311 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/52 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/53 | Expenditures | 92,972 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/54 | Expenditures | 2,660 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/55 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/56 | Expenditures | 83,690 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/57 | Expenditures | 3,742 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/58 | Expenditures | 916 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 4,451 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 139,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:47 PM. |