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 | 03/06/2023 | FFC/2023-24/P/1 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/06/2023 | FFC/2023-24/P/2 | Expenditures | 7,360 | ||||||||||
Select activity nature | 03/06/2023 | FFC/2023-24/P/3 | Expenditures | 2,770 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/2 | Expenditures | 46,845 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/3 | Expenditures | 20,641 | ||||||||||
Select activity nature | 10/06/2023 | FFC/2023-24/P/4 | Expenditures | 43,500 | ||||||||||
Select activity nature | 10/06/2023 | XVFC/2023-24/P/4 | Expenditures | 24,285 | ||||||||||
Select activity nature | 22/06/2023 | FFC/2023-24/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 22/06/2023 | FFC/2023-24/P/5 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/06/2023 | FFC/2023-24/P/6 | Expenditures | 57,350 | ||||||||||
Select activity nature | 22/06/2023 | FFC/2023-24/P/7 | Expenditures | 650 | ||||||||||
Select activity nature | 22/06/2023 | FFC/2023-24/P/8 | Expenditures | 5,800 | ||||||||||
Select activity nature | 22/06/2023 | FFC/2023-24/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:10:44 AM. |