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 | 29/01/2024 | FFC/2023-24/P/43 | Expenditures | 12,065 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/44 | Expenditures | 4,365 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/45 | Expenditures | 20,500 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/46 | Expenditures | 4,600 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/01/2024 | FFC/2023-24/P/49 | Expenditures | 15,500 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:14:03 AM. |