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 | 06/01/2024 | FFC/2023-24/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/01/2024 | FFC/2023-24/P/10 | Expenditures | 41,250 | ||||||||||
Select activity nature | 22/01/2024 | FFC/2023-24/P/9 | Expenditures | 34,900 | ||||||||||
Select activity nature | 22/01/2024 | XVFC/2023-24/P/11 | Expenditures | 175,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:40 PM. |