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 | 12/01/2024 | FFC/2023-24/P/5 | Expenditures | 4,657 | ||||||||||
Select activity nature | 12/01/2024 | FFC/2023-24/P/6 | Expenditures | 11,500 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/13 | Expenditures | 105,961 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/14 | Expenditures | 59,700 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/15 | Expenditures | 58,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:42:29 PM. |