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 | 06/07/2022 | FFC/2022-23/P/10 | Expenditures | 579,840 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/11 | Expenditures | 6,040 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/12 | Expenditures | 12,080 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/13 | Expenditures | 6,040 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/15 | Expenditures | 300 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/17 | Expenditures | 800 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/18 | Expenditures | 1,360 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/20 | Expenditures | 600 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/24 | Expenditures | 800 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/25 | Expenditures | 700 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/26 | Expenditures | 298 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/27 | Expenditures | 800 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/30 | Expenditures | 360 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/34 | Expenditures | 491 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/35 | Expenditures | 594 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/37 | Expenditures | 1,700 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/39 | Expenditures | 1,470 | ||||||||||
Select activity nature | 14/07/2022 | FFC/2022-23/P/40 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:13 AM. |