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 | 20/01/2023 | FFC/2022-23/P/12 | Expenditures | 287,000 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/13 | Expenditures | 5,085 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/14 | Expenditures | 2,542 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/15 | Expenditures | 2,542 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/16 | Expenditures | 2,542 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/17 | Expenditures | 287,000 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/18 | Expenditures | 5,085 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/19 | Expenditures | 2,542 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/20 | Expenditures | 2,542 | ||||||||||
Select activity nature | 20/01/2023 | FFC/2022-23/P/21 | Expenditures | 2,542 | ||||||||||
Select activity nature | 30/01/2023 | FFC/2022-23/P/22 | Expenditures | 126,160 | ||||||||||
Select activity nature | 30/01/2023 | FFC/2022-23/P/23 | Expenditures | 1,460 | ||||||||||
Select activity nature | 30/01/2023 | FFC/2022-23/P/24 | Expenditures | 1,460 | ||||||||||
Select activity nature | 30/01/2023 | FFC/2022-23/P/25 | Expenditures | 1,460 | ||||||||||
Select activity nature | 30/01/2023 | FFC/2022-23/P/26 | Expenditures | 1,460 | ||||||||||
Select activity nature | 30/01/2023 | FFC/2022-23/P/27 | Expenditures | 70,624 | ||||||||||
Select activity nature | 30/01/2023 | FFC/2022-23/P/28 | Expenditures | 819 | ||||||||||
Select activity nature | 30/01/2023 | FFC/2022-23/P/29 | Expenditures | 819 | ||||||||||
Select activity nature | 30/01/2023 | FFC/2022-23/P/30 | Expenditures | 819 | ||||||||||
Select activity nature | 30/01/2023 | FFC/2022-23/P/31 | Expenditures | 819 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/32 | Expenditures | 138,560 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/33 | Expenditures | 1,610 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/34 | Expenditures | 1,610 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/35 | Expenditures | 1,610 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/36 | Expenditures | 1,610 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/37 | Expenditures | 78,360 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/38 | Expenditures | 910 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/39 | Expenditures | 910 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/40 | Expenditures | 910 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/41 | Expenditures | 910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:23 AM. |