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 | 06/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/09/2023 | FFC/2023-24/P/1 | OB Cancellation | 181,492 | ||||||||||
Select activity nature | 06/09/2023 | FFC/2023-24/P/2 | OB Cancellation | 31,710 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/3 | OB Cancellation | 669,481 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/4 | OB Cancellation | 851,721 | ||||||||||
Select activity nature | 07/09/2023 | 5THSFC/2023-24/P/14 | OB Cancellation | 63,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:58:18 PM. |