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 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 2,600 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 313,379 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 530,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:46 AM. |