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 | 05/07/2023 | FFC/2023-24/P/1 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/07/2023 | FFC/2023-24/P/2 | Expenditures | 504 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/3 | Expenditures | 60,343 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/4 | Expenditures | 27,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:32:12 PM. |