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 | 05/02/2021 | FFC/2020-21/P/85 | OB Cancellation | 7,723,019 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/86 | Expenditures | 28,344 | ||||||||||
Select activity nature | 06/02/2021 | FFC/2020-21/P/87 | Expenditures | 34,096 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/88 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/31 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:19 AM. |