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 | 26/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 9,691 | ||||||||||
Select activity nature | 26/08/2023 | FFC/2023-24/P/1 | OB Cancellation | 947,551 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:53:58 AM. |