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 | 06/01/2021 | FFC/2020-21/P/44 | Expenditures | 79,157 | ||||||||||
Select activity nature | 06/01/2021 | XVFC/2020-21/P/22 | Expenditures | 20,629 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/45 | Receipt Cancellation | 858,121 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/46 | Receipt Cancellation | 857,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:10 AM. |