Voucher Wise Summary Report
Opening Balance | 696,185.75 | |||||||||||||
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 | 10/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 31,000 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 18,400 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 12,100 | ||||||||||
Select activity nature | 10/04/2023 | FFC/2023-24/P/1 | OB Cancellation | 92,089 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/1 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/4 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:22:57 AM. |