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 | 08/02/2021 | FFC/2020-21/P/74 | OB Cancellation | 1,665,287 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/75 | Receipt Cancellation | 21,900 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/76 | Receipt Cancellation | 19,461 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/77 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:10 PM. |