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 | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 53,851 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 21,322 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 28,532 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 5,691 | ||||||||||
Select activity nature | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 28,182 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/15 | Expenditures | 7,952 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/17 | Expenditures | 26,663 | ||||||||||
Select activity nature | 03/02/2019 | FFC/2018-19/P/18 | Expenditures | 23,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:59 AM. |