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 | 23/08/2021 | FFC/2021-22/P/1 | OB Cancellation | 563,894 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/2 | OB Cancellation | 42,865 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/3 | OB Cancellation | 910,133.9 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 43,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:39 AM. |