Voucher Wise Summary Report
Opening Balance | 3,843,287.84 | |||||||||||||
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 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 40,140 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 2,016 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/2 | OB Cancellation | 175,842.61 | ||||||||||
Select activity nature | 27/04/2022 | FFC/2022-23/P/3 | OB Cancellation | 648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:19 AM. |