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 | 14/05/2022 | FFC/2022-23/P/1 | Expenditures | 120,757 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/10 | Expenditures | 9,876 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/11 | Expenditures | 73,360 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/2 | Expenditures | 88,640 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/3 | Expenditures | 17,450 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/4 | Expenditures | 18,330 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/5 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/6 | Expenditures | 8,100 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/8 | Expenditures | 16,920 | ||||||||||
Select activity nature | 14/05/2022 | FFC/2022-23/P/9 | Expenditures | 28,259 | ||||||||||
Select activity nature | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 270,000 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 205,300 | ||||||||||
Select activity nature | 23/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 67,500 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 39,282 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 27,818 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 137,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:08:58 PM. |