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 | 05/11/2023 | FFC/2023-24/P/40 | Expenditures | 58,004.2 | ||||||||||
Select activity nature | 05/11/2023 | FFC/2023-24/P/41 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/11/2023 | FFC/2023-24/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/11/2023 | FFC/2023-24/P/43 | Expenditures | 45,856 | ||||||||||
Select activity nature | 08/11/2023 | FFC/2023-24/P/44 | Expenditures | 54,144 | ||||||||||
Select activity nature | 08/11/2023 | FFC/2023-24/P/45 | Expenditures | 28,000 | ||||||||||
Select activity nature | 08/11/2023 | FFC/2023-24/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/11/2023 | FFC/2023-24/P/47 | Expenditures | 33,020 | ||||||||||
Select activity nature | 08/11/2023 | FFC/2023-24/P/48 | Expenditures | 6,188 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/38 | Expenditures | 49,999.44 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/39 | Expenditures | 6,188 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/11/2023 | FFC/2023-24/P/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/11/2023 | FFC/2023-24/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/11/2023 | FFC/2023-24/P/51 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/11/2023 | FFC/2023-24/P/52 | Expenditures | 49,810 | ||||||||||
Select activity nature | 24/11/2023 | FFC/2023-24/P/53 | Expenditures | 49,900 | ||||||||||
Select activity nature | 24/11/2023 | FFC/2023-24/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/11/2023 | FFC/2023-24/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/11/2023 | FFC/2023-24/P/56 | Expenditures | 18,122 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/41 | Expenditures | 38,500 | ||||||||||
Select activity nature | 24/11/2023 | XVFC/2023-24/P/42 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:26:18 AM. |