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 | 11/07/2022 | FFC/2022-23/P/22 | Expenditures | 19,156 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/23 | Expenditures | 2,460 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/24 | Expenditures | 4,875 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/26 | Expenditures | 540 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/27 | Expenditures | 12,490 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/28 | Expenditures | 3,360 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/29 | Expenditures | 1,400 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/30 | Expenditures | 5,380 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/31 | Expenditures | 7,700 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/33 | Expenditures | 5,380 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/36 | Expenditures | 2,201 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2022 | FFC/2022-23/P/38 | Expenditures | 1,350 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 16,500 | ||||||||||
Select activity nature | 31/07/2022 | FFC/2022-23/P/39 | Expenditures | 1,735 | ||||||||||
Select activity nature | 31/07/2022 | FFC/2022-23/P/40 | Expenditures | 5,250 | ||||||||||
Select activity nature | 31/07/2022 | FFC/2022-23/P/41 | Expenditures | 10,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:56:12 PM. |