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 | 17/09/2022 | FFC/2022-23/P/19 | Expenditures | 46,787 | ||||||||||
Select activity nature | 17/09/2022 | FFC/2022-23/P/20 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/09/2022 | FFC/2022-23/P/21 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/09/2022 | FFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/09/2022 | FFC/2022-23/P/23 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/09/2022 | FFC/2022-23/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 17/09/2022 | FFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/37 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/39 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/43 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/44 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:58:41 PM. |