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 | 47,960 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/11 | Expenditures | 52,900 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/12 | Expenditures | 46,280 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/13 | Expenditures | 43,210 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/14 | Expenditures | 31,210 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/15 | Expenditures | 39,880 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/16 | Expenditures | 37,930 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/17 | Expenditures | 81,880 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/2 | Expenditures | 45,730 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/3 | Expenditures | 61,190 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/4 | Expenditures | 39,730 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/5 | Expenditures | 49,300 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/6 | Expenditures | 60,100 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/7 | Expenditures | 53,860 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/8 | Expenditures | 49,990 | ||||||||||
Select activity nature | 06/07/2022 | FFC/2022-23/P/9 | Expenditures | 58,800 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 59,807 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 99,946 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 61,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 72,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 66,000 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 99,946 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/19 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/20 | Expenditures | 59,000 | ||||||||||
Select activity nature | 24/07/2022 | XVFC/2022-23/P/21 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:59 PM. |