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/31 | Expenditures | 49,557 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/32 | Expenditures | 20,532 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/5 | Expenditures | 54,120 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/6 | Expenditures | 52,850 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/7 | Expenditures | 54,750 | ||||||||||
Select activity nature | 01/01/2021 | XVFC/2020-21/P/8 | Expenditures | 27,023 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/33 | Expenditures | 30,250 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/34 | Expenditures | 30,250 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/35 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/36 | Expenditures | 9,943 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/37 | Expenditures | 30,557 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/38 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/39 | Receipt Cancellation | 1,446,536 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/40 | Receipt Cancellation | 1,815,678 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/41 | Receipt Cancellation | 2,000,000 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/42 | Receipt Cancellation | 143,382 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/43 | OB Cancellation | 2,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:06 PM. |