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 | 26/07/2023 | FFC/2023-24/P/1 | OB Cancellation | 326,989 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 29,034 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 4,620 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 2,711 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 6,232 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 29,696 | ||||||||||
Select activity nature | 27/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 67,483 | ||||||||||
Select activity nature | 27/07/2023 | XVFC/2023-24/P/5 | Expenditures | 4,779 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 14,370 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 1,686 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 625 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/18 | Expenditures | 5,501 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/19 | Expenditures | 799 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/20 | Expenditures | 1,322 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/21 | Expenditures | 204 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/22 | Expenditures | 2,950 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:34:10 PM. |