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 | 05/01/2021 | FFC/2020-21/P/94 | Expenditures | 33,805 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/95 | Expenditures | 38,700 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/96 | Expenditures | 49,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/97 | Expenditures | 49,700 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/98 | Expenditures | 26,898 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/100 | Receipt Cancellation | 2,113,525 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/101 | Receipt Cancellation | 1,104,161 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/99 | OB Cancellation | 1,921,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:50 AM. |