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 | 07/06/2023 | FFC/2023-24/P/2 | Expenditures | 4,990 | ||||||||||
Select activity nature | 07/06/2023 | FFC/2023-24/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/06/2023 | XVFC/2023-24/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/06/2023 | FFC/2023-24/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/06/2023 | FFC/2023-24/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/06/2023 | XVFC/2023-24/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/06/2023 | XVFC/2023-24/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/06/2023 | FFC/2023-24/P/6 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/10 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/11 | Expenditures | 43,700 | ||||||||||
Select activity nature | 29/06/2023 | XVFC/2023-24/P/9 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:37:57 AM. |