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 | 12/01/2021 | FFC/2020-21/P/112 | Expenditures | 64,536 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/113 | Expenditures | 43,306 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/114 | Receipt Cancellation | 2,818,738 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/115 | Receipt Cancellation | 3,400,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/116 | Expenditures | 24,940 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/117 | Expenditures | 18,150 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/118 | Expenditures | 27,240 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/119 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/120 | Expenditures | 25,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:54 PM. |