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 | 08/01/2021 | FFC/2020-21/P/65 | Expenditures | 47,653 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/66 | Receipt Cancellation | 2,157,522 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/67 | Receipt Cancellation | 758,417 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/68 | Receipt Cancellation | 332,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:44 AM. |