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 | 01/11/2023 | FFC/2023-24/P/10 | Expenditures | 23,090 | ||||||||||
Select activity nature | 01/11/2023 | FFC/2023-24/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/11/2023 | FFC/2023-24/P/12 | Expenditures | 46,000 | ||||||||||
Select activity nature | 04/11/2023 | FFC/2023-24/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/11/2023 | FFC/2023-24/P/14 | Expenditures | 38,000 | ||||||||||
Select activity nature | 06/11/2023 | FFC/2023-24/P/15 | Expenditures | 12,374 | ||||||||||
Select activity nature | 06/11/2023 | FFC/2023-24/P/16 | Expenditures | 12,374 | ||||||||||
Select activity nature | 24/11/2023 | FFC/2023-24/P/17 | Expenditures | 23,850 | ||||||||||
Select activity nature | 24/11/2023 | FFC/2023-24/P/18 | Expenditures | 6,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:21:00 PM. |