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 | 28/02/2019 | FFC/2018-19/P/18 | Expenditures | 16,850 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 25,357 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/20 | Expenditures | 17,183 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/21 | Expenditures | 123,428 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 43,085 | ||||||||||
Select activity nature | 28/02/2019 | FFC/2018-19/P/23 | Expenditures | 24,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:17 PM. |