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 | 03/09/2022 | FFC/2022-23/P/10 | Expenditures | 62,423 | ||||||||||
Select activity nature | 04/09/2022 | FFC/2022-23/P/11 | Expenditures | 139,465 | ||||||||||
Select activity nature | 04/09/2022 | FFC/2022-23/P/12 | Expenditures | 140,029 | ||||||||||
Select activity nature | 04/09/2022 | FFC/2022-23/P/13 | Expenditures | 138,626 | ||||||||||
Select activity nature | 04/09/2022 | FFC/2022-23/P/14 | Expenditures | 138,797 | ||||||||||
Select activity nature | 06/09/2022 | FFC/2022-23/P/15 | Expenditures | 121,227 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/16 | Expenditures | 53,735 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/18 | Expenditures | 13,600 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/20 | Expenditures | 118,889 | ||||||||||
Select activity nature | 22/09/2022 | FFC/2022-23/P/21 | Expenditures | 167,942 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 145,147 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 72,150 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 114,550 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 81,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:14 PM. |