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 | 17/02/2021 | FFC/2020-21/P/28 | Receipt Cancellation | 412,417 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/29 | Receipt Cancellation | 412,417 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/30 | Receipt Cancellation | 412,417 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/31 | OB Cancellation | 594,496 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/10 | Expenditures | 122,075 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/11 | Expenditures | 194,236 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/12 | Expenditures | 121,830 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/13 | Expenditures | 122,256 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/14 | Expenditures | 66,334 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/15 | Expenditures | 65,825 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/16 | Expenditures | 144,769 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/17 | Expenditures | 66,539 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/18 | Expenditures | 66,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:41 AM. |