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 | 04/11/2023 | FFC/2023-24/P/3 | Expenditures | 76,295 | ||||||||||
Select activity nature | 09/11/2023 | FFC/2023-24/P/4 | Expenditures | 59,795 | ||||||||||
Select activity nature | 25/11/2023 | FFC/2023-24/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/11/2023 | FFC/2023-24/P/6 | Expenditures | 77,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:54 AM. |