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 | 11/10/2022 | FFC/2022-23/P/1 | Expenditures | 798,214 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/2 | Expenditures | 933,504 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/3 | Expenditures | 531,196 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/4 | Expenditures | 96,916 | ||||||||||
Select activity nature | 11/10/2022 | FFC/2022-23/P/5 | Expenditures | 420,333 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/1 | Expenditures | 41,625 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/100 | Expenditures | 63,850 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/101 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/102 | Expenditures | 13,300 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/103 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/104 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/105 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/106 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/107 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/108 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/109 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/110 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/111 | Expenditures | 117,941 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/112 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/113 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/94 | Expenditures | 30,700 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/95 | Expenditures | 4,420 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/96 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/97 | Expenditures | 27,600 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/98 | Expenditures | 26,500 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/99 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:29 AM. |