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 | 20/08/2023 | FFC/2023-24/P/12 | Expenditures | 51,300 | ||||||||||
Select activity nature | 20/08/2023 | FFC/2023-24/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2023 | FFC/2023-24/P/14 | Expenditures | 23,000 | ||||||||||
Select activity nature | 20/08/2023 | FFC/2023-24/P/15 | Expenditures | 18,300 | ||||||||||
Select activity nature | 20/08/2023 | FFC/2023-24/P/16 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/08/2023 | FFC/2023-24/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:31:13 AM. |