Voucher Wise Summary Report
Opening Balance | 675,739 | |||||||||||||
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 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 7,900 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/1 | OB Cancellation | 100,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/2 | OB Cancellation | 51,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:14 AM. |