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 | 11/01/2021 | FFC/2020-21/P/27 | OB Cancellation | 555,377 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/28 | OB Cancellation | 1,963,346 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/29 | Expenditures | 600,000 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/11 | Expenditures | 8,579 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/12 | Expenditures | 7,935 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/13 | Expenditures | 7,935 | ||||||||||
Select activity nature | 19/01/2021 | XVFC/2020-21/P/14 | Expenditures | 8,328 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/30 | Expenditures | 129,531 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/31 | Expenditures | 45,340 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/32 | Expenditures | 25,101 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/33 | Expenditures | 127,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:33 PM. |