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 | 07/02/2024 | FFC/2023-24/P/75 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/02/2024 | FFC/2023-24/P/76 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/02/2024 | FFC/2023-24/P/77 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/02/2024 | FFC/2023-24/P/78 | Expenditures | 6,600 | ||||||||||
Select activity nature | 07/02/2024 | FFC/2023-24/P/79 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/02/2024 | FFC/2023-24/P/80 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/02/2024 | FFC/2023-24/P/81 | Expenditures | 62,875 | ||||||||||
Select activity nature | 07/02/2024 | FFC/2023-24/P/82 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/02/2024 | FFC/2023-24/P/83 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/02/2024 | FFC/2023-24/P/84 | Expenditures | 14,800 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/40 | Expenditures | 500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2024 | FFC/2023-24/P/85 | Expenditures | 61,600 | ||||||||||
Select activity nature | 25/02/2024 | FFC/2023-24/P/86 | Expenditures | 97,250 | ||||||||||
Select activity nature | 25/02/2024 | FFC/2023-24/P/87 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:31:19 PM. |