Voucher Wise Summary Report
Opening Balance | 2,546,498 | |||||||||||||
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 | 08/04/2022 | FFC/2022-23/P/1 | Expenditures | 98,000 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/4 | Expenditures | 107,405 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/5 | Expenditures | 1,100 | ||||||||||
Select activity nature | 08/04/2022 | FFC/2022-23/P/6 | Expenditures | 1,100 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/10 | Expenditures | 97,000 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/11 | Expenditures | 58,800 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/12 | Expenditures | 208,450 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/7 | Expenditures | 48,076 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/8 | Expenditures | 149,900 | ||||||||||
Select activity nature | 09/04/2022 | FFC/2022-23/P/9 | Expenditures | 98,000 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/16 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/17 | Expenditures | 2,200 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/18 | Expenditures | 600 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/19 | Expenditures | 600 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/24 | Expenditures | 1,550 | ||||||||||
Select activity nature | 12/04/2022 | FFC/2022-23/P/25 | Expenditures | 1,550 | ||||||||||
Select activity nature | 20/04/2022 | FFC/2022-23/P/26 | Expenditures | 2,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:20 PM. |