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 | 18/07/2022 | FFC/2022-23/P/31 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/32 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/33 | Expenditures | 5,700 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/35 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/36 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/38 | Expenditures | 60,382 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/39 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/40 | Expenditures | 32,730 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/42 | Expenditures | 10,260 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/44 | Expenditures | 23,740 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/46 | Expenditures | 17,490 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2022 | FFC/2022-23/P/48 | Expenditures | 26,300 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/49 | Expenditures | 8,550 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/50 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/52 | Expenditures | 55,464 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/53 | Expenditures | 9,988 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/55 | Expenditures | 4,985 | ||||||||||
Select activity nature | 30/07/2022 | FFC/2022-23/P/56 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:29 PM. |