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 | 05/05/2022 | FFC/2022-23/P/26 | Expenditures | 2,982 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/27 | Expenditures | 2,130 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/28 | Expenditures | 2,130 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/29 | Expenditures | 1,065 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/30 | Expenditures | 1,065 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/31 | Expenditures | 4,260 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/32 | Expenditures | 4,260 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/33 | Expenditures | 6,780 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/34 | Expenditures | 4,260 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/35 | Expenditures | 3,195 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/36 | Expenditures | 6,681 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/37 | Expenditures | 1,704 | ||||||||||
Select activity nature | 05/05/2022 | FFC/2022-23/P/38 | Expenditures | 4,260 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 4,899 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,260 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,780 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,899 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,899 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,473 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,899 | ||||||||||
Select activity nature | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,899 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,278 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,712 | ||||||||||
Select activity nature | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:34 PM. |