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 | 31/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 547,561 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 208,216 | ||||||||||
Select activity nature | 31/05/2021 | THFC/2021-22/P/1 | Expenditures | 845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:42 AM. |