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 | 06/06/2023 | FFC/2023-24/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/06/2023 | FFC/2023-24/P/2 | Expenditures | 5,438 | ||||||||||
Select activity nature | 09/06/2023 | FFC/2023-24/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2023 | FFC/2023-24/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2023 | XVFC/2023-24/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/06/2023 | FFC/2023-24/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/06/2023 | FFC/2023-24/P/6 | Expenditures | 4,300 | ||||||||||
Select activity nature | 19/06/2023 | FFC/2023-24/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/06/2023 | FFC/2023-24/P/8 | Expenditures | 1,950 | ||||||||||
Select activity nature | 19/06/2023 | XVFC/2023-24/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/06/2023 | FFC/2023-24/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/06/2023 | FFC/2023-24/P/11 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/06/2023 | FFC/2023-24/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/7 | Expenditures | 16,800 | ||||||||||
Select activity nature | 24/06/2023 | FFC/2023-24/P/12 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:56 AM. |