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 | XVFC/2020-21/P/7 | OB Cancellation | 1 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/8 | OB Cancellation | 1 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/45 | Expenditures | 7,222 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/46 | Expenditures | 29,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:37 PM. |