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 | 29/01/2024 | FFC/2023-24/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/76 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/77 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/80 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/81 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/82 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:15 AM. |