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 | 15/02/2023 | FFC/2022-23/P/25 | Expenditures | 48,610 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/26 | Expenditures | 51,910 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/27 | Expenditures | 49,880 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/28 | Expenditures | 47,980 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/29 | Expenditures | 53,480 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/30 | Expenditures | 49,870 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/31 | Expenditures | 46,980 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/32 | Expenditures | 44,380 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/33 | Expenditures | 53,810 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/34 | Expenditures | 53,810 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/35 | Expenditures | 61,810 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/36 | Expenditures | 63,190 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/37 | Expenditures | 41,666 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/38 | Expenditures | 41,667 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/39 | Expenditures | 41,667 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/40 | Expenditures | 49,890 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/41 | Expenditures | 51,980 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/42 | Expenditures | 23,130 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/43 | Expenditures | 45,910 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/44 | Expenditures | 51,630 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/45 | Expenditures | 27,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:14 AM. |