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 | 09/01/2024 | FFC/2023-24/P/29 | Expenditures | 52,564 | ||||||||||
Select activity nature | 09/01/2024 | FFC/2023-24/P/30 | Expenditures | 63,000 | ||||||||||
Select activity nature | 09/01/2024 | FFC/2023-24/P/31 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/13 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/14 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/15 | Expenditures | 6,400 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/17 | Expenditures | 2,875 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/18 | Expenditures | 3,740 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/19 | Expenditures | 3,850 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/20 | Expenditures | 1,625 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/21 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/01/2024 | FFC/2023-24/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/01/2024 | FFC/2023-24/P/33 | Expenditures | 320 | ||||||||||
Select activity nature | 15/01/2024 | FFC/2023-24/P/34 | Expenditures | 3,620 | ||||||||||
Select activity nature | 15/01/2024 | FFC/2023-24/P/35 | Expenditures | 20,640 | ||||||||||
Select activity nature | 15/01/2024 | FFC/2023-24/P/36 | Expenditures | 7,370 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/22 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:35:51 PM. |