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 | 08/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 115,764 | ||||||||||
Select activity nature | 23/09/2023 | 5THSFC/2023-24/P/20 | OB Cancellation | 21,323 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/10 | Expenditures | 187,279 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/11 | Expenditures | 74,080 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:45:16 PM. |