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 | 06/12/2023 | FFC/2023-24/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/12/2023 | FFC/2023-24/P/29 | Expenditures | 3,150 | ||||||||||
Select activity nature | 29/12/2023 | FFC/2023-24/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/12/2023 | FFC/2023-24/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:44:48 AM. |