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 | 21/01/2021 | FFC/2020-21/P/101 | Expenditures | 21,334 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/102 | Expenditures | 25,600 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/103 | Expenditures | 17,415 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/104 | Expenditures | 27,180 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/105 | Expenditures | 26,100 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/106 | Expenditures | 44,540 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/107 | OB Cancellation | 2,638,939 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/108 | OB Cancellation | 1,504,510 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/111 | Receipt Cancellation | 1,060,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:49 AM. |