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 | 19/01/2021 | FFC/2020-21/P/65 | Expenditures | 16,005 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/66 | Expenditures | 29,200 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/67 | Expenditures | 73,829 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/68 | Expenditures | 50,603 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/69 | OB Cancellation | 2,715,849 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 54,360 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 25,738 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/5 | Expenditures | 95,986 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/6 | Expenditures | 44,632 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/7 | Expenditures | 46,364 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/8 | Expenditures | 18,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:27 AM. |