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 | 21/12/2023 | FFC/2023-24/P/48 | Expenditures | 9,282 | ||||||||||
Select activity nature | 21/12/2023 | FFC/2023-24/P/49 | Expenditures | 9,282 | ||||||||||
Select activity nature | 21/12/2023 | FFC/2023-24/P/50 | Expenditures | 2,300 | ||||||||||
Select activity nature | 26/12/2023 | FFC/2023-24/P/51 | Expenditures | 7,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:20:28 PM. |