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 | 18/01/2023 | FFC/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/21 | Expenditures | 2,360 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/22 | Expenditures | 2,360 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/23 | Expenditures | 2,360 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/24 | Expenditures | 1,770 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/25 | Expenditures | 1,770 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/26 | Expenditures | 1,574 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/27 | Expenditures | 77,126 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/28 | Expenditures | 84,318 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/29 | Expenditures | 149,901 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/30 | Expenditures | 157,781 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/33 | Expenditures | 98,000 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/36 | Expenditures | 1,920 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/37 | Expenditures | 990 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/38 | Expenditures | 1,684 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/39 | Expenditures | 1,999 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/40 | Expenditures | 1,280 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/41 | Expenditures | 755 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/42 | Expenditures | 573 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/43 | Expenditures | 600 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/44 | Expenditures | 958 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/45 | Expenditures | 955 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/46 | Expenditures | 300 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/47 | Expenditures | 500 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/49 | Expenditures | 980 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/50 | Expenditures | 910 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/52 | Expenditures | 480 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/53 | Expenditures | 500 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/54 | Expenditures | 980 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/55 | Expenditures | 7,880 | ||||||||||
Select activity nature | 21/01/2023 | FFC/2022-23/P/56 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:22 PM. |