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 | 12/09/2022 | FFC/2022-23/P/24 | Expenditures | 22,740 | ||||||||||
Select activity nature | 12/09/2022 | FFC/2022-23/P/25 | Expenditures | 23,895 | ||||||||||
Select activity nature | 12/09/2022 | FFC/2022-23/P/26 | Expenditures | 8,300 | ||||||||||
Select activity nature | 12/09/2022 | FFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/09/2022 | FFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/09/2022 | FFC/2022-23/P/29 | Expenditures | 126,410 | ||||||||||
Select activity nature | 12/09/2022 | FFC/2022-23/P/30 | Expenditures | 66,000 | ||||||||||
Select activity nature | 12/09/2022 | FFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/09/2022 | FFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/09/2022 | FFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/09/2022 | FFC/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/09/2022 | FFC/2022-23/P/35 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/09/2022 | FFC/2022-23/P/36 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/09/2022 | FFC/2022-23/P/37 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/09/2022 | FFC/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/09/2022 | FFC/2022-23/P/39 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2022 | FFC/2022-23/P/41 | Expenditures | 25,550 | ||||||||||
Select activity nature | 24/09/2022 | FFC/2022-23/P/42 | Expenditures | 21,900 | ||||||||||
Select activity nature | 24/09/2022 | FFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/44 | Expenditures | 23,000 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/45 | Expenditures | 23,000 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/46 | Expenditures | 12,900 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/09/2022 | FFC/2022-23/P/48 | Expenditures | 3,260 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/09/2022 | FFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/09/2022 | FFC/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/09/2022 | FFC/2022-23/P/53 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:57:45 PM. |