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 | 05/12/2023 | FFC/2023-24/P/37 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/12/2023 | FFC/2023-24/P/38 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/12/2023 | FFC/2023-24/P/39 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/12/2023 | FFC/2023-24/P/40 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/12/2023 | FFC/2023-24/P/41 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/12/2023 | FFC/2023-24/P/42 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/12/2023 | FFC/2023-24/P/43 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/12/2023 | FFC/2023-24/P/44 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/12/2023 | FFC/2023-24/P/45 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/12/2023 | FFC/2023-24/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/12/2023 | FFC/2023-24/P/47 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/12/2023 | FFC/2023-24/P/48 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/12/2023 | FFC/2023-24/P/49 | Expenditures | 12,560 | ||||||||||
Select activity nature | 05/12/2023 | FFC/2023-24/P/50 | Expenditures | 11,505 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/12 | Expenditures | 1,800 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2023 | FFC/2023-24/P/51 | Expenditures | 3,700 | ||||||||||
Select activity nature | 19/12/2023 | FFC/2023-24/P/52 | Expenditures | 38,400 | ||||||||||
Select activity nature | 28/12/2023 | FFC/2023-24/P/53 | Expenditures | 52,700 | ||||||||||
Select activity nature | 28/12/2023 | FFC/2023-24/P/54 | Expenditures | 36,750 | ||||||||||
Select activity nature | 28/12/2023 | FFC/2023-24/P/55 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:22:26 AM. |