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 | 01/08/2023 | FFC/2023-24/P/1 | OB Cancellation | 825,419 | ||||||||||
Select activity nature | 01/08/2023 | FFC/2023-24/P/2 | OB Cancellation | 92 | ||||||||||
Select activity nature | 30/08/2023 | 5THSFC/2023-24/P/4 | Expenditures | 8,324 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/10 | Expenditures | 17,925 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/13 | Expenditures | 59,800 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/14 | Expenditures | 59,750 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/15 | Expenditures | 59,500 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/16 | Expenditures | 59,660 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/7 | Expenditures | 16,420 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/8 | Expenditures | 18,580 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/9 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:30:53 AM. |