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 | 05/01/2021 | FFC/2020-21/P/45 | Expenditures | 962,000 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/4 | Expenditures | 20,720 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/5 | Expenditures | 33,045 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/6 | Expenditures | 23,320 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/7 | Expenditures | 23,398 | ||||||||||
Select activity nature | 08/01/2021 | XVFC/2020-21/P/8 | Expenditures | 23,320 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/46 | Expenditures | 95,160 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/10 | Expenditures | 67,214 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/11 | Expenditures | 101,435 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/9 | Expenditures | 47,624 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/47 | OB Cancellation | 1,890,440 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/48 | OB Cancellation | 1,191,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:04 AM. |