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 | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 97,474 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/18 | Expenditures | 25,416 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/19 | Expenditures | 7,236 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/20 | Expenditures | 13,490 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 77,551 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/25 | Expenditures | 32,424 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 8,442 | ||||||||||
Select activity nature | 28/01/2019 | FFC/2018-19/P/27 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:46 AM. |