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 | 16/01/2024 | FFC/2023-24/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/01/2024 | FFC/2023-24/P/17 | Expenditures | 2,110 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/27 | Expenditures | 49,400 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/28 | Expenditures | 49,400 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/29 | Expenditures | 49,400 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/30 | Expenditures | 46,800 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/31 | Expenditures | 49,400 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/32 | Expenditures | 55,600 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/33 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:53:13 AM. |