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 | 03/11/2023 | FFC/2023-24/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/11/2023 | FFC/2023-24/P/15 | Expenditures | 11,040 | ||||||||||
Select activity nature | 03/11/2023 | FFC/2023-24/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/11/2023 | FFC/2023-24/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/14 | Expenditures | 80,556 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/15 | Expenditures | 100,882 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/16 | Expenditures | 84,672 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/17 | Expenditures | 59,682 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/18 | Expenditures | 57,624 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/19 | Expenditures | 540 | ||||||||||
Select activity nature | 08/11/2023 | FFC/2023-24/P/18 | Expenditures | 9,990 | ||||||||||
Select activity nature | 08/11/2023 | FFC/2023-24/P/19 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/11/2023 | FFC/2023-24/P/20 | Expenditures | 9,990 | ||||||||||
Select activity nature | 08/11/2023 | FFC/2023-24/P/21 | Expenditures | 9,990 | ||||||||||
Select activity nature | 08/11/2023 | FFC/2023-24/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2023 | FFC/2023-24/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/20 | Expenditures | 92,120 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/21 | Expenditures | 71,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:48:10 AM. |