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/35 | Expenditures | 64,022 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/36 | Expenditures | 38,724 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/37 | Expenditures | 37,734 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/38 | Expenditures | 46,082 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/39 | Expenditures | 48,564 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/40 | OB Cancellation | 3,256,493 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/41 | OB Cancellation | 1,180,188 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/2 | Expenditures | 57,887 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/3 | Expenditures | 60,201 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/4 | Expenditures | 36,843 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/5 | Expenditures | 36,843 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/6 | Expenditures | 36,843 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/7 | Expenditures | 36,843 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/42 | Receipt Cancellation | 136,708 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/43 | Receipt Cancellation | 2,478,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:56 PM. |