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 | 24/10/2023 | FFC/2023-24/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2023 | FFC/2023-24/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/10/2023 | FFC/2023-24/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/10/2023 | FFC/2023-24/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/10/2023 | FFC/2023-24/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/10/2023 | FFC/2023-24/P/11 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/1 | Expenditures | 99,600 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:46:55 AM. |