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 | 09/01/2021 | FFC/2020-21/P/86 | Expenditures | 5,664 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/87 | Expenditures | 13,808 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/88 | Expenditures | 17,841 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/89 | Expenditures | 19,693 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/90 | Expenditures | 9,475 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/91 | Expenditures | 2,925 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/92 | Expenditures | 4,100 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/93 | Receipt Cancellation | 10,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/94 | OB Cancellation | 3,322,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:28 PM. |