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 | 08/07/2023 | FFC/2023-24/P/2 | Expenditures | 340,325 | ||||||||||
Select activity nature | 08/07/2023 | XVFC/2023-24/P/8 | Expenditures | 12,558 | ||||||||||
Select activity nature | 15/07/2023 | FFC/2023-24/P/3 | Expenditures | 204,419 | ||||||||||
Select activity nature | 16/07/2023 | FFC/2023-24/P/4 | Expenditures | 99,936 | ||||||||||
Select activity nature | 16/07/2023 | FFC/2023-24/P/5 | Expenditures | 45,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:52:07 PM. |