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 | 26/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 18,500 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 36,500 | ||||||||||
Select activity nature | 26/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2023 | FFC/2023-24/P/1 | OB Cancellation | 256,627 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:47:44 AM. |