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 | 29/01/2021 | FFC/2020-21/P/85 | Receipt Cancellation | 43,430 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/86 | Receipt Cancellation | 43,280 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/87 | Receipt Cancellation | 43,550 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/88 | Receipt Cancellation | 235,771 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/89 | Expenditures | 24,805 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/90 | Expenditures | 24,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:55 AM. |