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 | 13/12/2023 | FFC/2023-24/P/5 | Expenditures | 2,930 | ||||||||||
Select activity nature | 13/12/2023 | FFC/2023-24/P/6 | Expenditures | 45,100 | ||||||||||
Select activity nature | 13/12/2023 | FFC/2023-24/P/7 | Expenditures | 23,810 | ||||||||||
Select activity nature | 13/12/2023 | FFC/2023-24/P/8 | Expenditures | 15,750 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/13 | Expenditures | 223,550 | ||||||||||
Select activity nature | 13/12/2023 | XVFC/2023-24/P/14 | Expenditures | 74,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:20:06 AM. |