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 | 20/01/2024 | FFC/2023-24/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/01/2024 | FFC/2023-24/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/01/2024 | FFC/2023-24/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/01/2024 | FFC/2023-24/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 31/01/2024 | FFC/2023-24/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 31/01/2024 | FFC/2023-24/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 31/01/2024 | FFC/2023-24/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 31/01/2024 | FFC/2023-24/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 31/01/2024 | FFC/2023-24/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 31/01/2024 | FFC/2023-24/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 31/01/2024 | FFC/2023-24/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 31/01/2024 | FFC/2023-24/P/23 | Expenditures | 200 | ||||||||||
Select activity nature | 31/01/2024 | FFC/2023-24/P/24 | Expenditures | 200 | ||||||||||
Select activity nature | 31/01/2024 | FFC/2023-24/P/25 | Expenditures | 200 | ||||||||||
Select activity nature | 31/01/2024 | FFC/2023-24/P/26 | Expenditures | 200 | ||||||||||
Select activity nature | 31/01/2024 | FFC/2023-24/P/27 | Expenditures | 200 | ||||||||||
Select activity nature | 31/01/2024 | FFC/2023-24/P/28 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:06:55 AM. |