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 | 09/10/2023 | FFC/2023-24/P/15 | Expenditures | 49,586 | ||||||||||
Select activity nature | 09/10/2023 | FFC/2023-24/P/16 | Expenditures | 68,952 | ||||||||||
Select activity nature | 09/10/2023 | FFC/2023-24/P/17 | Expenditures | 65,540 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/12 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/13 | Expenditures | 9,240 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/14 | Expenditures | 25,474 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/15 | Expenditures | 10,132 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/16 | Expenditures | 181,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:54:57 PM. |