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 | 13/08/2023 | FFC/2023-24/P/17 | Expenditures | 8,050 | ||||||||||
Select activity nature | 13/08/2023 | FFC/2023-24/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/08/2023 | FFC/2023-24/P/19 | Expenditures | 350 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/16 | Expenditures | 155,200 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/17 | Expenditures | 29,400 | ||||||||||
Select activity nature | 28/08/2023 | FFC/2023-24/P/20 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/08/2023 | FFC/2023-24/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2023 | FFC/2023-24/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/08/2023 | FFC/2023-24/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/08/2023 | FFC/2023-24/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:32:21 PM. |