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 | 26/01/2021 | FFC/2020-21/P/51 | OB Cancellation | 4,557,309 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/52 | Expenditures | 95,833 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/53 | Expenditures | 165,352 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/54 | Expenditures | 95,511 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/55 | Expenditures | 237,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:02 PM. |