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 | 08/02/2024 | FFC/2023-24/P/1 | Expenditures | 39,960 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/55 | Expenditures | 21,168 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/56 | Expenditures | 25,695.6 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/57 | Expenditures | 50,100 | ||||||||||
Select activity nature | 08/02/2024 | XVFC/2023-24/P/58 | Expenditures | 38,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:12:41 AM. |