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 | 02/01/2021 | FFC/2020-21/P/57 | Expenditures | 28,991 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/58 | Expenditures | 9,548 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/59 | Expenditures | 296 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/60 | Expenditures | 967 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/61 | Expenditures | 26,005 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/62 | Expenditures | 3,721 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/63 | Expenditures | 27,165 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/64 | Expenditures | 2,835 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 37,511 | ||||||||||
Select activity nature | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 379 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/65 | Receipt Cancellation | 1,256,866 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/66 | Receipt Cancellation | 1,256,866 | ||||||||||
Select activity nature | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 343,690 | ||||||||||
Select activity nature | 07/01/2021 | XVFC/2020-21/P/4 | Expenditures | 550,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:24 AM. |