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 | 15/01/2021 | FFC/2020-21/P/67 | Expenditures | 46,860 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/68 | Expenditures | 49,498 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/69 | Receipt Cancellation | 2,157,896 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/70 | Receipt Cancellation | 1,468,855 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/1 | Expenditures | 89,913 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/2 | Expenditures | 89,448 | ||||||||||
Select activity nature | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 89,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:04 PM. |