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 | 02/11/2023 | FFC/2023-24/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/11/2023 | FFC/2023-24/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2023 | FFC/2023-24/P/39 | Expenditures | 9,880 | ||||||||||
Select activity nature | 14/11/2023 | FFC/2023-24/P/40 | Expenditures | 4,110 | ||||||||||
Select activity nature | 20/11/2023 | FFC/2023-24/P/41 | Expenditures | 900 | ||||||||||
Select activity nature | 20/11/2023 | FFC/2023-24/P/42 | Expenditures | 2,510 | ||||||||||
Select activity nature | 20/11/2023 | FFC/2023-24/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/25 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:38:04 AM. |