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 | 17/03/2023 | FFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/38 | Expenditures | 18,347 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/27 | Expenditures | 411 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/28 | Expenditures | 3,029 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/29 | Expenditures | 617 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/30 | Expenditures | 3,275 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/31 | Expenditures | 535 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/32 | Expenditures | 4,748 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/33 | Expenditures | 6,249 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/39 | Expenditures | 91,904 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/40 | Expenditures | 51,273 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/41 | Expenditures | 60,497 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/42 | Expenditures | 34,503 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/43 | Expenditures | 58,742 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/44 | Expenditures | 36,892 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/45 | Expenditures | 121,206 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/46 | Expenditures | 69,675 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/47 | Expenditures | 72,725 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/48 | Expenditures | 21,609 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/49 | Expenditures | 90,084 | ||||||||||
Select activity nature | 29/03/2023 | FFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/03/2023 | FFC/2022-23/P/51 | Expenditures | 70,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:50:43 PM. |