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 | 7,958 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/10 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/11 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/12 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/13 | Expenditures | 18,772 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/14 | Expenditures | 3,792 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/15 | Expenditures | 18,687 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/16 | Expenditures | 13,900 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/17 | Expenditures | 47,578 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/18 | Expenditures | 41,300 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/19 | Expenditures | 41,300 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/2 | Expenditures | 7,958 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/3 | Expenditures | 7,958 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/4 | Expenditures | 7,958 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/5 | Expenditures | 6,574 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/6 | Expenditures | 6,574 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/7 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/8 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/05/2022 | FFC/2022-23/P/9 | Expenditures | 5,700 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/20 | Expenditures | 2,582 | ||||||||||
Select activity nature | 07/05/2022 | FFC/2022-23/P/21 | Expenditures | 400 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/25 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/26 | Expenditures | 14,625 | ||||||||||
Select activity nature | 13/05/2022 | FFC/2022-23/P/27 | Expenditures | 36,552 | ||||||||||
Select activity nature | 20/05/2022 | FFC/2022-23/P/28 | Expenditures | 19,900 | ||||||||||
Select activity nature | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 760 | ||||||||||
Select activity nature | 20/05/2022 | PMAGYS/2022-23/P/1 | Expenditures | 42,644 | ||||||||||
Select activity nature | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 7,960 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 21,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:55:15 PM. |