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 | 02/08/2023 | FFC/2023-24/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 02/08/2023 | FFC/2023-24/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/17 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/18 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:10:28 PM. |