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/12 | Expenditures | 11,750 | ||||||||||
Select activity nature | 04/11/2023 | FFC/2023-24/P/13 | Expenditures | 800 | ||||||||||
Select activity nature | 13/11/2023 | FFC/2023-24/P/14 | Expenditures | 42,600 | ||||||||||
Select activity nature | 13/11/2023 | FFC/2023-24/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2023 | FFC/2023-24/P/16 | Expenditures | 55,000 | ||||||||||
Select activity nature | 13/11/2023 | FFC/2023-24/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2023 | FFC/2023-24/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2023 | FFC/2023-24/P/19 | Expenditures | 17,800 | ||||||||||
Select activity nature | 21/11/2023 | FFC/2023-24/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:49:38 PM. |