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 | 11/08/2023 | FFC/2023-24/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2023 | FFC/2023-24/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/08/2023 | FFC/2023-24/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2023 | FFC/2023-24/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2023 | FFC/2023-24/P/28 | Expenditures | 350 | ||||||||||
Select activity nature | 11/08/2023 | FFC/2023-24/P/29 | Expenditures | 350 | ||||||||||
Select activity nature | 11/08/2023 | FFC/2023-24/P/30 | Expenditures | 350 | ||||||||||
Select activity nature | 11/08/2023 | FFC/2023-24/P/31 | Expenditures | 350 | ||||||||||
Select activity nature | 11/08/2023 | FFC/2023-24/P/32 | Expenditures | 350 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/22 | Expenditures | 135,900 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/23 | Expenditures | 171,217 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/38 | Expenditures | 7,650 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/39 | Expenditures | 5,560 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/40 | Expenditures | 1,850 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/41 | Expenditures | 350 | ||||||||||
Select activity nature | 24/08/2023 | FFC/2023-24/P/42 | Expenditures | 350 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/25 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/08/2023 | XVFC/2023-24/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:31 PM. |