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 | 23/08/2023 | FFC/2023-24/P/1 | OB Cancellation | 350,415.2 | ||||||||||
Select activity nature | 26/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/08/2023 | 5THSFC/2023-24/P/13 | Expenditures | 5,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:55:41 PM. |