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 | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 13,955 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,407 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 91,662 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 28,825 | ||||||||||
Select activity nature | 27/03/2021 | FFC/2020-21/P/14 | Expenditures | 659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:18 PM. |