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 | 07/12/2020 | FFC/2020-21/P/54 | Expenditures | 19,100 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/1 | Expenditures | 20,632 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 16,868 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 114,027 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 23,937 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 23,924 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/55 | OB Cancellation | 2,788,178 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/56 | OB Cancellation | 1,900,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:47 AM. |