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 | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 49,451 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/23 | Expenditures | 24,750 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 41,130 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 25,670 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 63,252 | ||||||||||
Select activity nature | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 59,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:55 PM. |