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 | 04/11/2023 | FFC/2023-24/P/47 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/11/2023 | FFC/2023-24/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2023 | FFC/2023-24/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2023 | FFC/2023-24/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2023 | FFC/2023-24/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2023 | FFC/2023-24/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/11/2023 | FFC/2023-24/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/11/2023 | FFC/2023-24/P/54 | Expenditures | 25,200 | ||||||||||
Select activity nature | 23/11/2023 | FFC/2023-24/P/55 | Expenditures | 4,840 | ||||||||||
Select activity nature | 23/11/2023 | FFC/2023-24/P/56 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:49:59 AM. |