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 | 06/11/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/10 | Expenditures | 3,300 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/13 | Expenditures | 16,750 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/14 | Expenditures | 24,850 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/11/2022 | FFC/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/11/2022 | FFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2022 | FFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/11/2022 | FFC/2022-23/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/11/2022 | FFC/2022-23/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/1 | Expenditures | 100,800 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/2 | Expenditures | 61,200 | ||||||||||
Select activity nature | 12/11/2022 | FFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/3 | Expenditures | 83,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:47 PM. |