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 | 12/12/2021 | FFC/2021-22/P/6 | OB Cancellation | 110,127 | ||||||||||
Select activity nature | 12/12/2021 | FFC/2021-22/P/7 | OB Cancellation | 531,954.16 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/18 | Expenditures | 36,480 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 10,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:21 AM. |