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 | 28/01/2024 | 5THSFC/2023-24/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2024 | 5THSFC/2023-24/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/01/2024 | 5THSFC/2023-24/P/53 | Expenditures | 12,500 | ||||||||||
Select activity nature | 28/01/2024 | XVFC/2023-24/P/36 | Expenditures | 220,660 | ||||||||||
Select activity nature | 28/01/2024 | XVFC/2023-24/P/37 | Expenditures | 68,000 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/54 | Receipt Cancellation | 513,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:25:40 AM. |