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 | 14/12/2023 | FFC/2023-24/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/12/2023 | FFC/2023-24/P/28 | Expenditures | 9,990 | ||||||||||
Select activity nature | 14/12/2023 | FFC/2023-24/P/29 | Expenditures | 9,990 | ||||||||||
Select activity nature | 14/12/2023 | FFC/2023-24/P/30 | Expenditures | 19,990 | ||||||||||
Select activity nature | 14/12/2023 | FFC/2023-24/P/31 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/12/2023 | FFC/2023-24/P/32 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:39:20 AM. |