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 | 12/01/2021 | FFC/2020-21/P/67 | Expenditures | 24,685 | ||||||||||
Select activity nature | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 29,500 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/5 | OB Cancellation | 1 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/6 | OB Cancellation | 1 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 181,107 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/68 | Receipt Cancellation | 66,941 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/69 | Receipt Cancellation | 382,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:11 AM. |