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 | 22/08/2022 | FFC/2022-23/P/1 | Expenditures | 213,232 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/16 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 114,519 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 259,538 | ||||||||||
Select activity nature | 30/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,570 | ||||||||||
Select activity nature | 30/08/2022 | FFC/2022-23/P/2 | Expenditures | 36,143 | ||||||||||
Select activity nature | 30/08/2022 | FFC/2022-23/P/3 | Expenditures | 54,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/08/2022 | FFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:37 PM. |