Voucher Wise Summary Report
Opening Balance | 5,889,232 | |||||||||||||
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 | 26/04/2022 | FFC/2022-23/P/1 | Expenditures | 8,766 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/12 | Expenditures | 114,600 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/13 | Expenditures | 163,548 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/16 | Expenditures | 171,000 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/18 | Expenditures | 85,500 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/19 | Expenditures | 96,900 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 108,257 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/3 | Expenditures | 13,680 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/4 | Expenditures | 11,400 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/5 | Expenditures | 3,950 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/6 | Expenditures | 101,700 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/7 | Expenditures | 39,600 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/8 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/04/2022 | FFC/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/04/2022 | FFC/2022-23/P/20 | Expenditures | 2,584,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:23 AM. |