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 | 09/12/2020 | FFC/2020-21/P/37 | Expenditures | 257,751 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 285,102 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/38 | Expenditures | 616,381 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/39 | Expenditures | 75,194 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/40 | OB Cancellation | 2,867,056.5 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/41 | Receipt Cancellation | 1,196,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:27 PM. |