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 | 15/06/2023 | FFC/2023-24/P/6 | Expenditures | 600 | ||||||||||
Select activity nature | 15/06/2023 | FFC/2023-24/P/7 | Expenditures | 350 | ||||||||||
Select activity nature | 15/06/2023 | FFC/2023-24/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/06/2023 | XVFC/2023-24/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/06/2023 | FFC/2023-24/P/10 | Expenditures | 6,005 | ||||||||||
Select activity nature | 19/06/2023 | FFC/2023-24/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/31 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/34 | Expenditures | 29,820 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/35 | Expenditures | 84,960 | ||||||||||
Select activity nature | 20/06/2023 | FFC/2023-24/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/06/2023 | FFC/2023-24/P/12 | Expenditures | 2,375 | ||||||||||
Select activity nature | 20/06/2023 | FFC/2023-24/P/13 | Expenditures | 200 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/06/2023 | XVFC/2023-24/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/06/2023 | FFC/2023-24/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/06/2023 | FFC/2023-24/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2023 | FFC/2023-24/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2023 | FFC/2023-24/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2023 | FFC/2023-24/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/06/2023 | FFC/2023-24/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/06/2023 | FFC/2023-24/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/41 | Expenditures | 53,251 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/42 | Expenditures | 24,381 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/48 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:14:03 PM. |