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 | 02/12/2021 | FFC/2021-22/P/1 | OB Cancellation | 518,178 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/2 | OB Cancellation | 319,500 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/3 | OB Cancellation | 56,900 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:54 PM. |