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 | 27/02/2019 | FFC/2018-19/P/28 | Expenditures | 90,080 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/29 | Expenditures | 23,569 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 36,195 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 122,187 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 8,318 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 42,827 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/34 | Expenditures | 43,425 | ||||||||||
Select activity nature | 27/02/2019 | FFC/2018-19/P/35 | Expenditures | 12,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:33:40 AM. |