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 | 08/03/2023 | FFC/2022-23/P/21 | Expenditures | 33,334 | ||||||||||
Select activity nature | 08/03/2023 | FFC/2022-23/P/22 | Expenditures | 32,600 | ||||||||||
Select activity nature | 08/03/2023 | FFC/2022-23/P/23 | Expenditures | 34,600 | ||||||||||
Select activity nature | 08/03/2023 | FFC/2022-23/P/24 | Expenditures | 34,200 | ||||||||||
Select activity nature | 08/03/2023 | FFC/2022-23/P/25 | Expenditures | 42,800 | ||||||||||
Select activity nature | 08/03/2023 | FFC/2022-23/P/26 | Expenditures | 36,400 | ||||||||||
Select activity nature | 08/03/2023 | FFC/2022-23/P/27 | Expenditures | 36,900 | ||||||||||
Select activity nature | 08/03/2023 | FFC/2022-23/P/28 | Expenditures | 36,400 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/84 | Expenditures | 39,003.36 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/85 | Expenditures | 34,164.17 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/29 | Expenditures | 38,888 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/30 | Expenditures | 36,892 | ||||||||||
Select activity nature | 17/03/2023 | FFC/2022-23/P/31 | Expenditures | 39,300 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/86 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/87 | Expenditures | 24,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:12 PM. |