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 | 11/12/2023 | FFC/2023-24/P/19 | Expenditures | 18,600 | ||||||||||
Select activity nature | 11/12/2023 | FFC/2023-24/P/20 | Expenditures | 14,270 | ||||||||||
Select activity nature | 11/12/2023 | FFC/2023-24/P/21 | Expenditures | 15,340 | ||||||||||
Select activity nature | 11/12/2023 | FFC/2023-24/P/22 | Expenditures | 9,490 | ||||||||||
Select activity nature | 18/12/2023 | FFC/2023-24/P/23 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/12/2023 | FFC/2023-24/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/34 | Expenditures | 2,900 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/35 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:38:01 AM. |