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 | 06/11/2023 | FFC/2023-24/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2023 | FFC/2023-24/P/8 | Expenditures | 11,200 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/14 | Expenditures | 30,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:07:34 AM. |