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 | 12/01/2021 | FFC/2020-21/P/41 | OB Cancellation | 3,314,002 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/42 | Expenditures | 1,250 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/10 | Expenditures | 6,502 | ||||||||||
Select activity nature | 13/01/2021 | XVFC/2020-21/P/11 | Expenditures | 48,371 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/45 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/12 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:00 AM. |