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 | 16/08/2023 | 5THSFC/2023-24/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/08/2023 | FFC/2023-24/P/1 | OB Cancellation | 10,725 | ||||||||||
Select activity nature | 16/08/2023 | FFC/2023-24/P/2 | OB Cancellation | 27.1 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/23 | Expenditures | 27,400 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/24 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:18:30 PM. |