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 | 15/01/2021 | FFC/2020-21/P/26 | Expenditures | 26,274 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/18 | Expenditures | 40,154 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/19 | Expenditures | 38,093 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/20 | Expenditures | 38,267 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/21 | Expenditures | 40,154 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/22 | Expenditures | 41,183 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/27 | OB Cancellation | 2,269,858 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:50:21 AM. |