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 | 13/02/2024 | FFC/2023-24/P/39 | Expenditures | 4,960 | ||||||||||
Select activity nature | 13/02/2024 | FFC/2023-24/P/40 | Expenditures | 2,950 | ||||||||||
Select activity nature | 13/02/2024 | FFC/2023-24/P/41 | Expenditures | 4,860 | ||||||||||
Select activity nature | 13/02/2024 | FFC/2023-24/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/02/2024 | FFC/2023-24/P/43 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/02/2024 | FFC/2023-24/P/44 | Expenditures | 4,230 | ||||||||||
Select activity nature | 13/02/2024 | FFC/2023-24/P/45 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/02/2024 | FFC/2023-24/P/46 | Expenditures | 2,175 | ||||||||||
Select activity nature | 13/02/2024 | FFC/2023-24/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/02/2024 | FFC/2023-24/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/02/2024 | FFC/2023-24/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/24 | Expenditures | 99,991 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/25 | Expenditures | 99,996 | ||||||||||
Select activity nature | 13/02/2024 | XVFC/2023-24/P/26 | Expenditures | 99,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:40:52 AM. |