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 | 09/02/2024 | FFC/2023-24/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2024 | FFC/2023-24/P/15 | Expenditures | 14,400 | ||||||||||
Select activity nature | 14/02/2024 | FFC/2023-24/P/16 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/02/2024 | FFC/2023-24/P/17 | Expenditures | 40,700 | ||||||||||
Select activity nature | 26/02/2024 | FFC/2023-24/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/02/2024 | FFC/2023-24/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:19 AM. |