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 | 07/02/2024 | FFC/2023-24/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/02/2024 | FFC/2023-24/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/02/2024 | FFC/2023-24/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/02/2024 | FFC/2023-24/P/35 | Expenditures | 5,700 | ||||||||||
Select activity nature | 07/02/2024 | XVFC/2023-24/P/8 | Expenditures | 99,750 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/9 | Expenditures | 99,300 | ||||||||||
Select activity nature | 10/02/2024 | FFC/2023-24/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/02/2024 | FFC/2023-24/P/37 | Expenditures | 41,000 | ||||||||||
Select activity nature | 26/02/2024 | FFC/2023-24/P/38 | Expenditures | 12,240 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/10 | Expenditures | 99,750 | ||||||||||
Select activity nature | 26/02/2024 | XVFC/2023-24/P/11 | Expenditures | 99,500 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/12 | Expenditures | 99,400 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/13 | Expenditures | 99,750 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/14 | Expenditures | 99,852 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:42 PM. |