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/78 | Expenditures | 88,130 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/79 | Expenditures | 30,203 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/80 | Expenditures | 19,572 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/81 | Expenditures | 34,736 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/82 | Expenditures | 28,804 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/1 | Expenditures | 107,559 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/83 | Expenditures | 74,250 | ||||||||||
Select activity nature | 17/01/2021 | FFC/2020-21/P/84 | Expenditures | 68,400 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/85 | OB Cancellation | 900,000 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/86 | OB Cancellation | 374,662 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/87 | Receipt Cancellation | 470,637 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/88 | Receipt Cancellation | 390,793 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/2 | Expenditures | 68,500 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/3 | Expenditures | 58,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:22:51 PM. |