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 | 10/01/2021 | FFC/2020-21/P/29 | Expenditures | 64,364 | ||||||||||
Select activity nature | 10/01/2021 | FFC/2020-21/P/30 | Expenditures | 55,261 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/31 | Expenditures | 44,000 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/32 | Expenditures | 28,900 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/33 | Receipt Cancellation | 1,126,544 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/34 | Receipt Cancellation | 653,519 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/35 | OB Cancellation | 2,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:27 AM. |