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 | 14/01/2021 | FFC/2020-21/P/51 | OB Cancellation | 3,147,760 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/52 | Expenditures | 187,861 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/53 | Expenditures | 252,925 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/54 | Expenditures | 160,111 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/55 | Expenditures | 195,449 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/57 | Expenditures | 13,497 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/58 | Expenditures | 15,050 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/59 | Expenditures | 62,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:56 AM. |