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 | 22/03/2021 | XVFC/2020-21/P/28 | Expenditures | 184,411 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 130,097 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/13 | OB Cancellation | 287,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:16 PM. |