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 | 07/01/2021 | FFC/2020-21/P/51 | Expenditures | 115,334 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/52 | OB Cancellation | 2,573,128 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/53 | OB Cancellation | 4,216,401.5 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/54 | Receipt Cancellation | 81,958.5 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/55 | Expenditures | 71,730 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/56 | Expenditures | 33,737 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/57 | Expenditures | 217,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:57 AM. |