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 | 02/05/2022 | FFC/2022-23/P/1 | Expenditures | 53,900 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/3 | Expenditures | 53,900 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/4 | Expenditures | 117,600 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/5 | Expenditures | 13,840 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/6 | Expenditures | 550 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/8 | Expenditures | 550 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/9 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/10 | Expenditures | 49,500 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/11 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/12 | Expenditures | 45,229 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/13 | Expenditures | 39,600 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/14 | Expenditures | 24,750 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/15 | Expenditures | 17,656 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/16 | Expenditures | 7,240 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/19 | Expenditures | 670 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/20 | Expenditures | 575 | ||||||||||
Select activity nature | 17/05/2022 | FFC/2022-23/P/21 | Expenditures | 550 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/23 | Expenditures | 250 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/24 | Expenditures | 400 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/25 | Expenditures | 457 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/28 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:39 AM. |