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 | 30/08/2023 | FFC/2023-24/P/11 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/4 | Expenditures | 295,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/5 | Expenditures | 98,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:07:31 AM. |