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 | 05/02/2021 | FFC/2020-21/P/4 | Receipt Cancellation | 85,817.37 | ||||||||||
| Select activity nature | 10/02/2021 | XVFC/2020-21/P/47 | Expenditures | 23,500 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 04:27:50 PM. | ||||||||||||||