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 | 09/03/2024 | 5THSFC/2023-24/P/56 | Receipt Cancellation | 1,000,000 | ||||||||||
Select activity nature | 09/03/2024 | 5THSFC/2023-24/P/57 | OB Cancellation | 350,000 | ||||||||||
Select activity nature | 09/03/2024 | 5THSFC/2023-24/P/58 | Expenditures | 71,680 | ||||||||||
Select activity nature | 09/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 172,956 | ||||||||||
Select activity nature | 09/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 52,850 | ||||||||||
Select activity nature | 09/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 10,570 | ||||||||||
Select activity nature | 09/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:31:33 PM. |