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 | 25/03/2019 | FFC/2018-19/P/25 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/26 | Expenditures | 6,804 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/27 | Expenditures | 15,720 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 7,737 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/29 | Expenditures | 3,325 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 10,206 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 8,777 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 11,115 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 8,400 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/37 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:38 PM. |