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 | 22/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/10 | Expenditures | 271,470 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/11 | Expenditures | 47,278 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/12 | Expenditures | 56,260 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/13 | Expenditures | 56,698 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/14 | Expenditures | 18,825 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/15 | Expenditures | 63,251 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/16 | Expenditures | 48,500 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/17 | Expenditures | 48,500 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/18 | Expenditures | 63,174 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/19 | Expenditures | 111,436 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/20 | Expenditures | 95,144 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/21 | Expenditures | 63,175 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/22 | Expenditures | 148,610 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/23 | Expenditures | 62,100 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/24 | Expenditures | 41,149 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/25 | Expenditures | 18,400 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/9 | Expenditures | 38,586 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/26 | Expenditures | 105,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:57 PM. |