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 | 03/02/2024 | FFC/2023-24/P/20 | Expenditures | 15,450 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/14 | Expenditures | 29,750 | ||||||||||
Select activity nature | 03/02/2024 | XVFC/2023-24/P/15 | Expenditures | 30,500 | ||||||||||
Select activity nature | 11/02/2024 | XVFC/2023-24/P/16 | Expenditures | 12,250 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/17 | Expenditures | 51,920 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/18 | Expenditures | 48,852 | ||||||||||
Select activity nature | 28/02/2024 | XVFC/2023-24/P/19 | Expenditures | 49,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:13 PM. |