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 | 19/01/2023 | FFC/2022-23/P/10 | Expenditures | 94,080 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/11 | Expenditures | 980 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/12 | Expenditures | 980 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/13 | Expenditures | 980 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/14 | Expenditures | 980 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/15 | Expenditures | 85,920 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/16 | Expenditures | 895 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/17 | Expenditures | 895 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/18 | Expenditures | 895 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/19 | Expenditures | 895 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/20 | Expenditures | 68,160 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/21 | Expenditures | 710 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/22 | Expenditures | 710 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/23 | Expenditures | 710 | ||||||||||
Select activity nature | 19/01/2023 | FFC/2022-23/P/24 | Expenditures | 710 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/25 | Expenditures | 95,520 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/26 | Expenditures | 995 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/27 | Expenditures | 995 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/28 | Expenditures | 995 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/29 | Expenditures | 995 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/30 | Expenditures | 122,400 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/31 | Expenditures | 1,275 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/32 | Expenditures | 1,275 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/33 | Expenditures | 1,275 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/34 | Expenditures | 1,275 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/35 | Expenditures | 117,120 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/36 | Expenditures | 1,220 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/37 | Expenditures | 1,220 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/38 | Expenditures | 1,220 | ||||||||||
Select activity nature | 25/01/2023 | FFC/2022-23/P/39 | Expenditures | 1,220 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/40 | Expenditures | 83,040 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/41 | Expenditures | 865 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/42 | Expenditures | 865 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/43 | Expenditures | 865 | ||||||||||
Select activity nature | 31/01/2023 | FFC/2022-23/P/44 | Expenditures | 865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:25:33 AM. |