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 | 16/02/2021 | FFC/2020-21/P/34 | Receipt Cancellation | 712,608 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/35 | Receipt Cancellation | 874,401 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/37 | Expenditures | 480,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:09 AM. |