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 | 08/12/2023 | FFC/2023-24/P/121 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/86 | Expenditures | 56,740 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/87 | Expenditures | 20,788 | ||||||||||
Select activity nature | 09/12/2023 | FFC/2023-24/P/122 | Expenditures | 99,092 | ||||||||||
Select activity nature | 09/12/2023 | FFC/2023-24/P/123 | Expenditures | 65,254 | ||||||||||
Select activity nature | 11/12/2023 | FFC/2023-24/P/124 | Expenditures | 49,134 | ||||||||||
Select activity nature | 23/12/2023 | FFC/2023-24/P/125 | Expenditures | 14,662 | ||||||||||
Select activity nature | 23/12/2023 | FFC/2023-24/P/126 | Expenditures | 17,595 | ||||||||||
Select activity nature | 23/12/2023 | FFC/2023-24/P/127 | Expenditures | 17,595 | ||||||||||
Select activity nature | 25/12/2023 | FFC/2023-24/P/128 | Expenditures | 14,760 | ||||||||||
Select activity nature | 27/12/2023 | FFC/2023-24/P/129 | Expenditures | 46,970 | ||||||||||
Select activity nature | 27/12/2023 | FFC/2023-24/P/130 | Expenditures | 9,456 | ||||||||||
Select activity nature | 29/12/2023 | FFC/2023-24/P/131 | Expenditures | 4,420 | ||||||||||
Select activity nature | 30/12/2023 | FFC/2023-24/P/132 | Expenditures | 15,644 | ||||||||||
Select activity nature | 30/12/2023 | FFC/2023-24/P/133 | Expenditures | 89,553 | ||||||||||
Select activity nature | 30/12/2023 | FFC/2023-24/P/134 | Expenditures | 20,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:32:39 AM. |