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 | 06/02/2023 | FFC/2022-23/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/02/2023 | FFC/2022-23/P/18 | Expenditures | 12,189 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/19 | Expenditures | 74,394 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/25 | Expenditures | 950 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/27 | Expenditures | 773 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/28 | Expenditures | 2,131 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/29 | Expenditures | 813 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/30 | Expenditures | 2,484 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/31 | Expenditures | 700 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/32 | Expenditures | 700 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/33 | Expenditures | 606 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/34 | Expenditures | 700 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/35 | Expenditures | 700 | ||||||||||
Select activity nature | 17/02/2023 | FFC/2022-23/P/36 | Expenditures | 700 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/38 | Expenditures | 1,941 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/39 | Expenditures | 1,491 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/42 | Expenditures | 700 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/43 | Expenditures | 1,950 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/46 | Expenditures | 580 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/47 | Expenditures | 700 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/48 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/49 | Expenditures | 700 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/50 | Expenditures | 700 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/51 | Expenditures | 600 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:18 PM. |