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 | 10/11/2023 | FFC/2023-24/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2023 | FFC/2023-24/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2023 | FFC/2023-24/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2023 | FFC/2023-24/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2023 | FFC/2023-24/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2023 | FFC/2023-24/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2023 | FFC/2023-24/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2023 | FFC/2023-24/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/11/2023 | FFC/2023-24/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/11/2023 | FFC/2023-24/P/10 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:24 PM. |