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 | 02/02/2021 | FFC/2020-21/P/41 | Expenditures | 10,848 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/42 | Expenditures | 2,991 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/43 | Expenditures | 2,999 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/15 | Expenditures | 84,299 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/16 | Expenditures | 4,884 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/44 | Expenditures | 48,970 | ||||||||||
Select activity nature | 10/02/2021 | FFC/2020-21/P/45 | Expenditures | 48,970 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/46 | Receipt Cancellation | 1,842,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:51 PM. |