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 | 02/06/2023 | FFC/2023-24/P/1 | Expenditures | 40,100 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/4 | Expenditures | 3,152 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/5 | Expenditures | 3,152 | ||||||||||
Select activity nature | 16/06/2023 | FFC/2023-24/P/3 | Expenditures | 80,563 | ||||||||||
Select activity nature | 20/06/2023 | FFC/2023-24/P/4 | Expenditures | 49,147 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/6 | Expenditures | 296,233 | ||||||||||
Select activity nature | 21/06/2023 | FFC/2023-24/P/5 | Expenditures | 3,152 | ||||||||||
Select activity nature | 21/06/2023 | FFC/2023-24/P/6 | Expenditures | 3,152 | ||||||||||
Select activity nature | 21/06/2023 | FFC/2023-24/P/7 | Expenditures | 1,768 | ||||||||||
Select activity nature | 21/06/2023 | FFC/2023-24/P/8 | Expenditures | 1,768 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/7 | Expenditures | 1,768 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/10 | Expenditures | 140,365 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/8 | Expenditures | 32,287 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/9 | Expenditures | 26,775 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/11 | Expenditures | 5,200 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/12 | Expenditures | 4,728 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/13 | Expenditures | 2,652 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/14 | Expenditures | 2,652 | ||||||||||
Select activity nature | 30/06/2023 | XVFC/2023-24/P/15 | Expenditures | 2,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:34:47 AM. |