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 | 06/01/2021 | FFC/2020-21/P/19 | OB Cancellation | 15,334 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/20 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/5 | Expenditures | 98,624 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/6 | Expenditures | 93,667 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/7 | Expenditures | 1,046,471 | ||||||||||
Select activity nature | 27/01/2021 | XVFC/2020-21/P/8 | Expenditures | 58,400 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/21 | Expenditures | 33,529 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/22 | Expenditures | 73,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:53 AM. |