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 | 17/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/12 | Expenditures | 7,060 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/8 | Expenditures | 28,600 | ||||||||||
Select activity nature | 17/11/2022 | FFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 134,750 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 177,701 | ||||||||||
Select activity nature | 22/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 72,382 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/15 | Expenditures | 6,461 | ||||||||||
Select activity nature | 22/11/2022 | FFC/2022-23/P/16 | Expenditures | 53,400 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 33,800 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 33,800 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 33,729 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 315,854 | ||||||||||
Select activity nature | 29/11/2022 | FFC/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:05:19 PM. |