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 | 04/11/2023 | FFC/2023-24/P/1 | Expenditures | 32,200 | ||||||||||
Select activity nature | 04/11/2023 | FFC/2023-24/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/11/2023 | FFC/2023-24/P/3 | Expenditures | 38,100 | ||||||||||
Select activity nature | 04/11/2023 | FFC/2023-24/P/4 | Expenditures | 3,550 | ||||||||||
Select activity nature | 04/11/2023 | FFC/2023-24/P/5 | Expenditures | 7,350 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/16 | Expenditures | 1,600 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/17 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/18 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/19 | Expenditures | 109,300 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/20 | Expenditures | 114,800 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/21 | Expenditures | 41,950 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/11/2023 | XVFC/2023-24/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2023 | FFC/2023-24/P/6 | Expenditures | 11,398 | ||||||||||
Select activity nature | 11/11/2023 | FFC/2023-24/P/7 | Expenditures | 31,458 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/31 | Expenditures | 12,500 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/32 | Expenditures | 28,000 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/34 | Expenditures | 5,880 | ||||||||||
Select activity nature | 11/11/2023 | XVFC/2023-24/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:16:37 AM. |