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 | 11/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/18 | Expenditures | 7,675 | ||||||||||
Select activity nature | 11/08/2023 | FFC/2023-24/P/1 | OB Cancellation | 34,191 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/15 | OB Cancellation | 459,639 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/16 | OB Cancellation | 611,794 | ||||||||||
Select activity nature | 12/08/2023 | 5THSFC/2023-24/P/19 | OB Cancellation | 153,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:49:22 AM. |