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 | 06/10/2023 | FFC/2023-24/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2023 | FFC/2023-24/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2023 | FFC/2023-24/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/10/2023 | FFC/2023-24/P/46 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/10/2023 | FFC/2023-24/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2023 | FFC/2023-24/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2023 | FFC/2023-24/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2023 | FFC/2023-24/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/10/2023 | FFC/2023-24/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/10/2023 | FFC/2023-24/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/10/2023 | FFC/2023-24/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/32 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/10/2023 | FFC/2023-24/P/54 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:16:45 AM. |