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 | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 634,000 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/25 | OB Cancellation | 651,077 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/26 | OB Cancellation | 359,576 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/27 | Receipt Cancellation | 1,082,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:19 AM. |