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 | 09/01/2023 | FFC/2022-23/P/32 | Expenditures | 2,014 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/33 | Expenditures | 88,200 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/34 | Expenditures | 900 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/35 | Expenditures | 900 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/36 | Expenditures | 88,200 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/37 | Expenditures | 900 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/38 | Expenditures | 900 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/39 | Expenditures | 87,741 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/40 | Expenditures | 896 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/41 | Expenditures | 896 | ||||||||||
Select activity nature | 12/01/2023 | FFC/2022-23/P/42 | Expenditures | 117,600 | ||||||||||
Select activity nature | 12/01/2023 | FFC/2022-23/P/43 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/01/2023 | FFC/2022-23/P/44 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/01/2023 | FFC/2022-23/P/45 | Expenditures | 88,200 | ||||||||||
Select activity nature | 12/01/2023 | FFC/2022-23/P/46 | Expenditures | 900 | ||||||||||
Select activity nature | 12/01/2023 | FFC/2022-23/P/47 | Expenditures | 900 | ||||||||||
Select activity nature | 12/01/2023 | FFC/2022-23/P/48 | Expenditures | 86,998 | ||||||||||
Select activity nature | 12/01/2023 | FFC/2022-23/P/49 | Expenditures | 888 | ||||||||||
Select activity nature | 12/01/2023 | FFC/2022-23/P/50 | Expenditures | 888 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/51 | Expenditures | 88,200 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/52 | Expenditures | 900 | ||||||||||
Select activity nature | 18/01/2023 | FFC/2022-23/P/53 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:30 AM. |