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 | 16/01/2021 | FFC/2020-21/P/47 | OB Cancellation | 417,713 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/48 | OB Cancellation | 569,969 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/13 | Expenditures | 3,495 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/14 | Expenditures | 14,302 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/15 | Expenditures | 25,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:46 AM. |