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 | 11/10/2022 | FFC/2022-23/P/36 | Expenditures | 9,998 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/37 | Expenditures | 9,999 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/38 | Expenditures | 21,600 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/39 | Expenditures | 10,060 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/40 | Expenditures | 2,750 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/41 | Expenditures | 15,862 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/43 | Expenditures | 18,500 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/44 | Expenditures | 2,732 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/45 | Expenditures | 17,550 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/46 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/47 | Expenditures | 9,860 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/48 | Expenditures | 9,270 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/49 | Expenditures | 22,800 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/50 | Expenditures | 8,650 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/51 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/53 | Expenditures | 3,240 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/54 | Expenditures | 9,750 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/55 | Expenditures | 33,280 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/56 | Expenditures | 20,145 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/57 | Expenditures | 12,600 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/58 | Expenditures | 12,200 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/59 | Expenditures | 14,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:26 AM. |