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 | 02/11/2023 | XVFC/2023-24/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/11/2023 | XVFC/2023-24/P/14 | Expenditures | 119,800 | ||||||||||
Select activity nature | 10/11/2023 | FFC/2023-24/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/11/2023 | FFC/2023-24/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2023 | FFC/2023-24/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:37:43 AM. |