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/10 | Expenditures | 27,300 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/11 | Expenditures | 29,650 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/12 | Expenditures | 174,403 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/13 | Expenditures | 85,256 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/14 | Expenditures | 56,237 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/15 | Expenditures | 32,850 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/16 | Expenditures | 11,380 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/17 | Expenditures | 46,506 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/18 | Expenditures | 30,397 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/20 | Expenditures | 84,596 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/21 | Expenditures | 126,429 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/22 | Expenditures | 84,596 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/23 | Expenditures | 68,896 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/24 | Expenditures | 122,012 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/25 | Expenditures | 174,403 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/26 | Expenditures | 151,848 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/27 | Expenditures | 27,264 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/28 | Expenditures | 84,596 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/9 | Expenditures | 84,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:59:02 PM. |