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 | 13/08/2023 | FFC/2023-24/P/3 | Expenditures | 2,800 | ||||||||||
Select activity nature | 13/08/2023 | XVFC/2023-24/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/08/2023 | FFC/2023-24/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/08/2023 | FFC/2023-24/P/5 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:42:35 AM. |