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 | 02/02/2023 | FFC/2022-23/P/33 | Expenditures | 67,506 | ||||||||||
Select activity nature | 02/02/2023 | FFC/2022-23/P/34 | Expenditures | 73,133 | ||||||||||
Select activity nature | 02/02/2023 | FFC/2022-23/P/35 | Expenditures | 26,300 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/20 | Expenditures | 25,300 | ||||||||||
Select activity nature | 13/02/2023 | FFC/2022-23/P/36 | Expenditures | 21,410 | ||||||||||
Select activity nature | 13/02/2023 | FFC/2022-23/P/37 | Expenditures | 600 | ||||||||||
Select activity nature | 13/02/2023 | FFC/2022-23/P/38 | Expenditures | 79,346 | ||||||||||
Select activity nature | 13/02/2023 | FFC/2022-23/P/39 | Expenditures | 60,941 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 6,659 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 14,368 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/40 | Expenditures | 36,482 | ||||||||||
Select activity nature | 14/02/2023 | FFC/2022-23/P/41 | Expenditures | 15,334 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 14,948 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 13,852 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/42 | Expenditures | 22,141 | ||||||||||
Select activity nature | 15/02/2023 | FFC/2022-23/P/43 | Expenditures | 17,003 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 9,002 | ||||||||||
Select activity nature | 16/02/2023 | FFC/2022-23/P/44 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/02/2023 | FFC/2022-23/P/45 | Expenditures | 5,948 | ||||||||||
Select activity nature | 16/02/2023 | FFC/2022-23/P/46 | Expenditures | 41,336 | ||||||||||
Select activity nature | 16/02/2023 | FFC/2022-23/P/47 | Expenditures | 17,536 | ||||||||||
Select activity nature | 16/02/2023 | FFC/2022-23/P/48 | Expenditures | 63,000 | ||||||||||
Select activity nature | 18/02/2023 | FFC/2022-23/P/50 | Expenditures | 6,732 | ||||||||||
Select activity nature | 21/02/2023 | FFC/2022-23/P/51 | Expenditures | 5,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:16 PM. |