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 | 13/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 95,305 | ||||||||||
Select activity nature | 13/07/2023 | 5THSFC/2023-24/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 104,695 | ||||||||||
Select activity nature | 13/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2023 | FFC/2023-24/P/1 | OB Cancellation | 13,094.36 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/3 | Expenditures | 70,150 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/4 | Expenditures | 16,265 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/5 | Expenditures | 53,900 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/8 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:05:03 AM. |