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 | 03/07/2023 | FFC/2023-24/P/1 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/07/2023 | XVFC/2023-24/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/17 | Expenditures | 15,120 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:43:32 AM. |