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 | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 101,490 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 166,300 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 188,470 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 110,550 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 158,100 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 109,690 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 83,630 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 214,110 | ||||||||||
Select activity nature | 27/03/2019 | FFC/2018-19/P/28 | Expenditures | 60,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:05 AM. |