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 | 01/01/2021 | FFC/2020-21/P/69 | Expenditures | 25,831 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/70 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/71 | Expenditures | 56,111 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/72 | Expenditures | 65,796 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/73 | Expenditures | 53,675 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/74 | Receipt Cancellation | 2,444,465 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/75 | Receipt Cancellation | 37,013 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/76 | Receipt Cancellation | 11,248 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/77 | Receipt Cancellation | 17,896 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/78 | Receipt Cancellation | 26,915 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/79 | Receipt Cancellation | 2,018,613 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/80 | Receipt Cancellation | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:54 PM. |