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 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/05/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 265,536 | ||||||||||
Select activity nature | 25/05/2022 | 4THSFC/2022-23/P/2 | OB Cancellation | 63,789 | ||||||||||
Select activity nature | 25/05/2022 | 4THSFC/2022-23/P/3 | OB Cancellation | 63,789 | ||||||||||
Select activity nature | 25/05/2022 | 4THSFC/2022-23/P/4 | OB Cancellation | 63,789 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/1 | OB Cancellation | 382,737 | ||||||||||
Select activity nature | 25/05/2022 | FFC/2022-23/P/2 | OB Cancellation | 814,306 | ||||||||||
Select activity nature | 26/05/2022 | 5THSFC/2022-23/P/5 | OB Cancellation | 280,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:05 AM. |