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 | 17/10/2023 | FFC/2023-24/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/10/2023 | FFC/2023-24/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/10/2023 | FFC/2023-24/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/10/2023 | FFC/2023-24/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/10/2023 | FFC/2023-24/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/10/2023 | FFC/2023-24/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/10/2023 | FFC/2023-24/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/10/2023 | FFC/2023-24/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/10/2023 | FFC/2023-24/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/10/2023 | FFC/2023-24/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/10/2023 | FFC/2023-24/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/10/2023 | FFC/2023-24/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/7 | Expenditures | 23,400 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/9 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/10/2023 | FFC/2023-24/P/35 | Expenditures | 24,840 | ||||||||||
Select activity nature | 18/10/2023 | FFC/2023-24/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/10/2023 | FFC/2023-24/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/10/2023 | FFC/2023-24/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/10/2023 | FFC/2023-24/P/39 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/10/2023 | FFC/2023-24/P/40 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/10/2023 | FFC/2023-24/P/41 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:18 AM. |