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 | 18/01/2021 | FFC/2020-21/P/49 | Expenditures | 96,500 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/50 | Expenditures | 49,841 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/51 | OB Cancellation | 3,351,331 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/52 | Expenditures | 56,561 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/53 | Expenditures | 99,373 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/54 | Expenditures | 42,747 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/55 | Expenditures | 51,384 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/56 | Expenditures | 75,506 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/57 | Expenditures | 79,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:01 PM. |