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 | 12/05/2022 | FFC/2022-23/P/10 | Expenditures | 3,400 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/13 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/14 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/17 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/4 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/7 | Expenditures | 3,400 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 12/05/2022 | FFC/2022-23/P/9 | Expenditures | 2,200 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/23 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/24 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/27 | Expenditures | 41,850 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/28 | Expenditures | 21,155 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/29 | Expenditures | 47,975 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/30 | Expenditures | 10,950 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/31 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/32 | Expenditures | 16,430 | ||||||||||
Select activity nature | 24/05/2022 | FFC/2022-23/P/33 | Expenditures | 11,600 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/34 | Expenditures | 55,000 | ||||||||||
Select activity nature | 26/05/2022 | FFC/2022-23/P/35 | Expenditures | 4,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:26:01 PM. |