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 | 04/07/2023 | FFC/2023-24/P/1 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/5 | Expenditures | 38,150 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/6 | Expenditures | 40,500 | ||||||||||
Select activity nature | 20/07/2023 | XVFC/2023-24/P/7 | Expenditures | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:50:01 AM. |