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 | 12/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/08/2023 | FFC/2023-24/P/1 | OB Cancellation | 3,620,496 | ||||||||||
Select activity nature | 12/08/2023 | FFC/2023-24/P/2 | OB Cancellation | 153,603 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/10 | Expenditures | 23,975 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/11 | Expenditures | 34,200 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/12 | Expenditures | 287,794 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/13 | Expenditures | 72,206 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/14 | Expenditures | 17,374 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/08/2023 | XVFC/2023-24/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:20:08 PM. |