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 | 01/12/2023 | FFC/2023-24/P/7 | Expenditures | 25,483 | ||||||||||
Select activity nature | 02/12/2023 | FFC/2023-24/P/10 | Expenditures | 120,000 | ||||||||||
Select activity nature | 02/12/2023 | FFC/2023-24/P/8 | Expenditures | 202,972 | ||||||||||
Select activity nature | 02/12/2023 | FFC/2023-24/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:06:32 AM. |