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 | 28/02/2024 | FFC/2023-24/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2024 | FFC/2023-24/P/70 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/02/2024 | FFC/2023-24/P/71 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2024 | FFC/2023-24/P/72 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:12:11 AM. |