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 | 01/07/2022 | FFC/2022-23/P/3 | OB Cancellation | 145,210 | ||||||||||
Select activity nature | 22/07/2022 | FFC/2022-23/P/4 | Expenditures | 68,172 | ||||||||||
Select activity nature | 23/07/2022 | FFC/2022-23/P/5 | Expenditures | 68,172 | ||||||||||
Select activity nature | 24/07/2022 | FFC/2022-23/P/6 | Expenditures | 68,172 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/10 | Expenditures | 8,473 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/11 | Expenditures | 10,672 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/12 | Expenditures | 3,741 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/13 | Expenditures | 5,257 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/14 | Expenditures | 2,411 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/15 | Expenditures | 4,313 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/16 | Expenditures | 3,747 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/17 | Expenditures | 9,945 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/7 | Expenditures | 4,106 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/8 | Expenditures | 4,815 | ||||||||||
Select activity nature | 25/07/2022 | FFC/2022-23/P/9 | Expenditures | 7,313 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/20 | Expenditures | 7,272 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/21 | Expenditures | 11,198 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/22 | Expenditures | 12,455 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/23 | Expenditures | 6,083 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/24 | Expenditures | 5,847 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/25 | Expenditures | 10,998 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/26 | Expenditures | 5,847 | ||||||||||
Select activity nature | 27/07/2022 | FFC/2022-23/P/27 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:57 PM. |