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 | 09/12/2023 | FFC/2023-24/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2023 | FFC/2023-24/P/37 | Expenditures | 910 | ||||||||||
Select activity nature | 09/12/2023 | FFC/2023-24/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/12/2023 | FFC/2023-24/P/39 | Expenditures | 18,600 | ||||||||||
Select activity nature | 09/12/2023 | FFC/2023-24/P/40 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:51 AM. |