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/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/38 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/45 | Expenditures | 59,632 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/46 | Expenditures | 58,625 | ||||||||||
Select activity nature | 12/09/2023 | 5THSFC/2023-24/P/40 | OB Cancellation | 150,526 | ||||||||||
Select activity nature | 12/09/2023 | FFC/2023-24/P/1 | OB Cancellation | 6,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:42:17 PM. |