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 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,660 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/3 | OB Cancellation | 913,930.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:46 AM. |