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 | 09/08/2023 | FFC/2023-24/P/1 | Expenditures | 6,200 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/4 | Expenditures | 14,600 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/5 | Expenditures | 298,900 | ||||||||||
Select activity nature | 09/08/2023 | XVFC/2023-24/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/08/2023 | FFC/2023-24/P/2 | Expenditures | 131,700 | ||||||||||
Select activity nature | 21/08/2023 | FFC/2023-24/P/3 | Expenditures | 116,800 | ||||||||||
Select activity nature | 21/08/2023 | FFC/2023-24/P/4 | Expenditures | 65,000 | ||||||||||
Select activity nature | 21/08/2023 | FFC/2023-24/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/7 | Expenditures | 3,100 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/8 | Expenditures | 73,386 | ||||||||||
Select activity nature | 30/08/2023 | FFC/2023-24/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/08/2023 | FFC/2023-24/P/7 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:28 AM. |