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 | 16/01/2021 | FFC/2020-21/P/25 | Expenditures | 7,930 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/26 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/27 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/28 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/29 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/30 | Expenditures | 7,410 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/31 | Expenditures | 7,410 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/32 | Receipt Cancellation | 2,866,797 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/33 | Receipt Cancellation | 4,236,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:39 AM. |