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 | 13/06/2021 | FFC/2021-22/P/43 | OB Cancellation | 958,866 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/10 | OB Cancellation | 490,183 | ||||||||||
Select activity nature | 28/06/2021 | FFC/2021-22/P/44 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/06/2021 | FFC/2021-22/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/06/2021 | FFC/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/06/2021 | FFC/2021-22/P/47 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/06/2021 | FFC/2021-22/P/48 | Expenditures | 6,700 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/11 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/12 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:06 PM. |