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 | 04/01/2023 | FFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/2 | Expenditures | 102,860 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/3 | Expenditures | 75,600 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/5 | Expenditures | 27,500 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/01/2023 | FFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/19 | Expenditures | 64,800 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/20 | Expenditures | 81,000 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/21 | Expenditures | 81,000 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/22 | Expenditures | 81,000 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/23 | Expenditures | 4,070 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/25 | Expenditures | 28,600 | ||||||||||
Select activity nature | 24/01/2023 | FFC/2022-23/P/26 | Expenditures | 8,974 | ||||||||||
Select activity nature | 24/01/2023 | FFC/2022-23/P/27 | Expenditures | 8,974 | ||||||||||
Select activity nature | 24/01/2023 | FFC/2022-23/P/28 | Expenditures | 8,974 | ||||||||||
Select activity nature | 24/01/2023 | FFC/2022-23/P/29 | Expenditures | 8,974 | ||||||||||
Select activity nature | 24/01/2023 | FFC/2022-23/P/30 | Expenditures | 8,974 | ||||||||||
Select activity nature | 24/01/2023 | FFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2023 | FFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2023 | FFC/2022-23/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/100 | Expenditures | 8,750 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/82 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/83 | Expenditures | 114,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/84 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/85 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/86 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/87 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/88 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/89 | Expenditures | 8,750 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/90 | Expenditures | 8,750 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/91 | Expenditures | 8,750 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/97 | Expenditures | 8,750 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/98 | Expenditures | 8,750 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/99 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:11 AM. |