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 | 26/06/2023 | FFC/2023-24/P/1 | Expenditures | 84,840 | ||||||||||
Select activity nature | 26/06/2023 | FFC/2023-24/P/2 | Expenditures | 70,700 | ||||||||||
Select activity nature | 26/06/2023 | FFC/2023-24/P/3 | Expenditures | 5,040 | ||||||||||
Select activity nature | 26/06/2023 | FFC/2023-24/P/4 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:23:28 AM. |