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 | 16/01/2021 | FFC/2020-21/P/38 | Receipt Cancellation | 2,814,196 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/39 | Receipt Cancellation | 600,600 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/48 | Expenditures | 74,646 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/49 | Expenditures | 23,686 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/50 | Expenditures | 116,478 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/52 | Expenditures | 35,700 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/53 | Expenditures | 24,909 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/54 | Expenditures | 17,106 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/55 | Expenditures | 7,194 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/56 | Expenditures | 17,310 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/57 | Expenditures | 34,858 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/58 | Expenditures | 48,450 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/59 | Expenditures | 80,847 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/60 | Expenditures | 57,941 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/61 | Expenditures | 78,627 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/62 | Expenditures | 78,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:51 AM. |