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 | 17/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 19,967 | ||||||||||
Select activity nature | 17/09/2023 | FFC/2023-24/P/1 | OB Cancellation | 148,600 | ||||||||||
Select activity nature | 17/09/2023 | XVFC/2023-24/P/10 | OB Cancellation | 77,853 | ||||||||||
Select activity nature | 17/09/2023 | XVFC/2023-24/P/11 | OB Cancellation | 295,879 | ||||||||||
Select activity nature | 18/09/2023 | 5THSFC/2023-24/P/22 | OB Cancellation | 5,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:51:22 PM. |