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 | 11/08/2023 | FFC/2023-24/P/1 | OB Cancellation | 662,781 | ||||||||||
Select activity nature | 11/08/2023 | FFC/2023-24/P/2 | OB Cancellation | 21,000 | ||||||||||
Select activity nature | 11/08/2023 | FFC/2023-24/P/3 | OB Cancellation | 865,970 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/26 | Expenditures | 6,095 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/27 | Expenditures | 480 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/29 | Expenditures | 10,650 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/31 | Expenditures | 15,200 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/32 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:51:48 AM. |