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 | 25/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 19,520 | ||||||||||
Select activity nature | 25/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 19,486 | ||||||||||
Select activity nature | 25/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 19,505 | ||||||||||
Select activity nature | 25/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 19,496 | ||||||||||
Select activity nature | 25/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 19,510 | ||||||||||
Select activity nature | 25/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 6,300 | ||||||||||
Select activity nature | 25/05/2023 | FFC/2023-24/P/1 | OB Cancellation | 77,415 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/05/2023 | XVFC/2023-24/P/6 | OB Cancellation | 7,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:37:36 PM. |