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 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 1,337 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 1,120 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/4 | Expenditures | 8,100 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/05/2022 | FFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 43,920 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 34,992 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 32,400 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 44,680 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/05/2022 | FFC/2022-23/P/9 | Expenditures | 29,970 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,350 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,850 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 26,200 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,059 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 19,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:02 AM. |