Voucher Wise Summary Report
Opening Balance | 2,341,274.53 | |||||||||||||
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 | 01/04/2021 | 4THSFC/2021-22/P/1 | OB Cancellation | 38,526 | ||||||||||
Select activity nature | 01/04/2021 | 4THSFC/2021-22/P/2 | OB Cancellation | 6,614 | ||||||||||
Select activity nature | 01/04/2021 | 5THSFC/2021-22/P/1 | OB Cancellation | 172,348.47 | ||||||||||
Select activity nature | 01/04/2021 | FFC/2021-22/P/1 | OB Cancellation | 128,031.53 | ||||||||||
Select activity nature | 01/04/2021 | FFC/2021-22/P/2 | OB Cancellation | 10,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:50 PM. |