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 | 28/08/2023 | 5THSFC/2023-24/P/18 | Expenditures | 57,450 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/19 | Expenditures | 2,150 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/24 | Expenditures | 14,200 | ||||||||||
Select activity nature | 28/08/2023 | 5THSFC/2023-24/P/25 | Expenditures | 16,320 | ||||||||||
Select activity nature | 28/08/2023 | FFC/2023-24/P/1 | OB Cancellation | 157,136 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/5 | OB Cancellation | 2,440 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/6 | OB Cancellation | 1,406,109 | ||||||||||
Select activity nature | 29/08/2023 | 5THSFC/2023-24/P/26 | OB Cancellation | 98,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:16:15 PM. |