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 | 10/07/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 413 | ||||||||||
Select activity nature | 10/07/2022 | 4THSFC/2022-23/P/2 | OB Cancellation | 208 | ||||||||||
Select activity nature | 10/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 9,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:35 PM. |